# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 5/21/97  
**Box No.:** 112  
**Cust. Box No.:** 33276  

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

## Insurance Policy
- Primary: ☐
- Excess: ☑
- Umbrella: ☐
- Policy period: 5/21/97 to 5/21/98  
- Policy number: R14GL 143-85-S2  

## Type of coverage:
- GL: ☑
- W/C: ☐
- 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: PR

**Cerussi & Spring Confidential Work Product**