# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** [Date]
**Box No.:** 336
**Cust. Box No.:** 36877

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

**Insurance Policy:**
- Primary
- Excess (Checked)
- Umbrella

**Policy period:** 5/21/85 - 5/21/86
**Policy number:** (86)7922-81-34

**Type of coverage:**
- GL
- WC
- Auto
- Directors
- E & O
- Other: [Other]

- Certificate of Insurance
- Endorsement/Rider
- Other: [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: [Other]

- Description of Content: [Description]

**IBM Internal:**

- Letter
- Memo
- Email
- Notes
- Record/Form
- Company Wide Correspondence
- Other: [Other]

- Description of Content: [Description]

**Confidentiality:**
- Not Confidential/Public
- Confidential (Checked)
- Highly Confidential
- Restricted
- Other: [Other]

**C&S Attorney:** [Signature]

**Cerussi & Spring Confidential Work Product**