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

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

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

**Insurance Policy:**
- Primary
- Excess
- Umbrella
  - Policy period: 5/21/81-82
  - Policy number: 9910600
- Type of coverage:
  - GL
  - WC
  - Auto
  - Directors
  - E & O
- Other: [Blank]
- Certificate of Insurance
- Endorsement/Rider
- Other: [Blank]

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

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

**Confidentiality:**
- Not Confidential/Public
- Confidential
- Highly Confidential
- Restricted
- Other: [Blank]
- C&S Attorney: [Signature] (Not visible in the image)

**Cerussi & Spring Confidential Work Product**