# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** N/A  
**Box No.:** 37  
**Cust. Box No.:** 42644  

**Name of Insurance Company:** American Home Assurance Co.  
**Name of Insured:** IBM Corp.

## Insurance Policy:
- Primary: ☐
- Excess: ☐
- Umbrella: ☒
- Policy period: 5/21/91 - 5/21/92  
- Policy number: 308 31 33  
- 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: N/A  

## IBM Internal:
- Letter: ☐  
- Memo: ☐  
- Email: ☐  
- Notes: ☐  
- Record/Form: ☐  
- Company Wide Correspondence: ☐  
- Other: ☐  
- Description of Content: N/A  

## Confidentiality:
- Not Confidential/Public: ☐  
- Confidential: ☐  
- Highly Confidential: ☐  
- Restricted: ☐  
- Other: ☐  
- C&S Attorney: Ashley G.