# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 9.20.05  
**Box No.:** 185  
**Cust. Box No.:** 36672  

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

## Insurance Policy:
- **Primary:** 
- **Excess:** Following form umbrella
- **Umbrella:** 
- **Policy period:** 5.21.05 - 8.60  
- **Policy number:** 32-52-096-01  
- **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:  
- **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:** PAG  

**Cerussi & Spring Confidential Work Product**