# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** _______________________
**Box No.:** 274
**Cust. Box No.:** 36875

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

## Insurance Policy:
- **Primary**: ✔
- **Excess**: ❌
- **Umbrella**: ❌
- **Policy period:** 1/31/03 - 1/31/09
- **Policy number:** 8448300
- **Type of coverage:** ✔GL, ✔WC, ✔Auto, ❌Directors, ❌E & O, ❌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:
- 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**