**IBM Risk Management Insurance Document Review Master Coding Sheet**

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

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

**Insurance Policy:**
- Primary: [Blank]
- Excess: Checked
- Umbrella: [Blank]

- **Policy period:** 5/21/85 - 5/21/86
- **Policy number:** 75-1044123

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

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

**Document related to Insurance:**
- **Document Type:**
  - Manual: [Blank]
  - Brochure: [Blank]
  - Article: [Blank]
  - Govt. Regs.: [Blank]
  - Letter: [Blank]
  - Memo: [Blank]
  - Email: [Blank]
  - Record: [Blank]
  - Drawings: [Blank]
  - Contract: [Blank]
  - PO/Invoice: [Blank]
  - Chart/Graph: [Blank]
  - Report/Study: [Blank]
  - Bid Info.: [Blank]
  - Certificate/Licenses: [Blank]
  - Other: [Blank]

- **Description of Content:** [Blank]

**IBM Internal:**
- **Letter:** [Blank]
- **Memo:** [Blank]
- **Email:** [Blank]
- **Notes:** [Blank]
- **Record/Form:** [Blank]
- **Company Wide Correspondence:** [Blank]
- **Other:** [Blank]

- **Description of Content:** [Blank]

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

- **C&S Attorney:** 21

**Cerussi & Spring Confidential Work Product**