# IBM Risk Management Insurance Document Review Master Coding Sheet

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

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

## Insurance Policy:
- Primary: ☐
- Excess: ☑
- Umbrella: ☑

**Policy period:** 5/21/93 - 5/21/94  
**Policy number:** FE4080121  

**Type of coverage:**
- GL: ☐
- WC: ☐
- 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:**

## IBM Internal:
**IBM Internal:**
- Letter: ☐
- Memo: ☐
- Email: ☐
- Notes: ☐
- Record/Form: ☐
- Company Wide Correspondence: ☐
- Other: ☐

**Description of Content:**

## Confidentiality:
- Not Confidential/Public: ☑
- Confidential: ☐
- Highly Confidential: ☐
- Restricted: ☐
- Other: ☐

**C&S Attorney:** 21

**Cerussi & Spring Confidential Work Product**