# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 1994  
**Box No.:** 28  
**Cust. Box No.:** 48302  

**Name of Insurance Company:** Aetna  
**Name of Insured:** IBM Corp  

## Insurance Policy
- Primary
- Excess
- Umbrella
- Policy period: 5/21/94 - 5/21/95
- Policy number: 001XN 24235295SCA
- Type of coverage:
  - GL
  - WC
  - Auto
  - Directors
  - E & O
- Other: N/A
- Certificate of Insurance
- Endorsement/Rider
- Other: N/A

## 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: N/A
- Description of Content: N/A

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

## Confidentiality
- Not Confidential/Public
- Confidential
- Highly Confidential
- Restricted
- Other: N/A
- C&S Attorney: AG

**Carussi & Spring Confidential Work Product**