# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 1991  
**Box No.:** 28  
**Cust. Box No.:** 48302  

**Name of Insurance Company:** Travelers  
**Name of Insured:** IBM  

**Insurance Policy:**
- Primary (unchecked)  
- Excess (checked)  
- Umbrella (unchecked)

**Policy period:** 5/21/91 - 5/21/92  
**Policy number:** 7FSJEX-2187033-A-91  

**Type of coverage:**
- GL (unchecked)  
- WC (unchecked)  
- Auto (unchecked)  
- Directors (unchecked)  
- E & O (unchecked)  
- Other (unchecked)  
- Certificate of Insurance (unchecked)  
- Endorsement/Rider (checked)  
- Other (unchecked)  

**Document related to Insurance:**
- Document Type:
  - Manual (unchecked)  
  - Brochure (unchecked)  
  - Article (unchecked)  
  - Govt. Regs. (unchecked)  
  - Letter (unchecked)  
  - Memo (unchecked)  
  - Email (unchecked)  
  - Record (unchecked)  
  - Drawings (unchecked)  
  - Contract (unchecked)  
  - PO/Invoice (unchecked)  
  - Chart/Graph (unchecked)  
  - Report/Study (unchecked)  
  - Bid Info. (unchecked)  
  - Certificate/Licenses (unchecked)  
  - Other (unchecked)  
- Description of Content: (unchecked)  

**IBM Internal:**
- Letter (unchecked)  
- Memo (unchecked)  
- Email (unchecked)  
- Notes (unchecked)  
- Record/Form (unchecked)  
- Company Wide Correspondence (unchecked)  
- Other (unchecked)  
- Description of Content: (unchecked)  

**Confidentiality:**
- Not Confidential/Public (checked)  
- Confidential (unchecked)  
- Highly Confidential (unchecked)  
- Restricted (unchecked)  
- Other (unchecked)  
- C&S Attorney: 27  

**Cerussi & Spring Confidential Work Product**