# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 8/30/90  
**Box No.:** 4  
**Cust. Box No.:** 36566  

**Name of Insurance Company:** American Home Assurance Company  
**Name of Insured:** IBM  

## Insurance Policy:
- **Primary:** ☐
- **Excess:** ☐
- **Umbrella:** ☑
- **Policy period:** 5/21/90 - 5/21/91  
- **Policy number:** 2194-50-64  
- **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:** Ins policy  
- **Description of Content:** w/ Endorsements  

## 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:** 6pu  

**Cerussi & Spring Confidential Work Product**