**IBM Risk Management Insurance Document Review Master Coding Sheet**

- **Date of Document:** [Blank]
- **Box No.:** 187
- **Cust. Box No.:** 32217

**Name of Insurance Company:** National Union
**Name of Insured:** IBM

**Insurance Policy:**
- Primary: ☐
- Excess: ☑
- Umbrella: ☐
- Policy period: 5/21/86 - 87
- Policy number: 1991797
- Type of coverage:
  - GL: ☐
  - OWC: ☐
  - Auto: ☐
  - Directors: ☐
  - E & O: ☐
  - Other: ☐
- Certificate of Insurance: ☐
- Endorsement/Rider: ☐
- Other: ☐

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

**IBM Internal:**
- Letter: ☐
- Memo: ☐
- Email: ☐
- Notes: ☐
- Record/Form: ☐
- Company Wide Correspondence: ☐
- Other: ☐
- Description of Content: [Blank]

**Confidentiality:**
- Not Confidential/Public: ☐
- Confidential: ☐
- Highly Confidential: ☐
- Restricted: ☐
- Other: ☐
- C&S Attorney: [Signature]

**Cerussi & Spring Confidential Work Product**