# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 1993  
**Box No.:** 28  
**Cust. Box No.:** 48302  

**Name of Insurance Company:** Chubb  
**Name of Insured:** [Blank]

**Insurance Policy:**
- Primary (Unchecked)  
- Excess (Checked)  
- Umbrella (Unchecked)

**Policy period:** 5/21/93 - 5/21/94  
**Policy number:** 7908 - 08 - 98  

**Type of coverage:**
- GL (Unchecked)  
- IWC (Unchecked)  
- Auto (Unchecked)  
- Directors (Unchecked)  
- E & O (Unchecked)  
- Other: [Blank]  

**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: [Blank]  
  - Description of Content: [Blank]

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

**Confidentiality:**
- Not Confidential/Public (Unchecked)  
- Confidential (Checked)  
- Highly Confidential (Unchecked)  
- Restricted (Unchecked)  
- Other: [Blank]  
- C&S Attorney: 27  

**Cerussi & Spring Confidential Work Product**