# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 05/21/00  
**Box No.:** 172  
**Cust. Box No.:** 48246  

**Name of Insurance Company:** National Union  
**Name of Insured:** 13M1  

**Insurance Policy:**
- Primary
- Excess
- Umbrella
- Policy period: 09/1/00 - 02/1/02
- Policy number: BE 739 4727

**Type of coverage:**
- GL
- OWC
- 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

**Confidentiality:**
- Not Confidential/Public
- Confidential
- Highly Confidential
- Restricted
- Other

**C&S Attorney:** PZ

**Cerussi & Spring Confidential Work Product**