# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 9/19/61  
**Box No.:** 187  
**Cust. Box No.:** 32217  

**Name of Insurance Company:** Continental  
**Name of Insured:** FCM  

## Insurance Policy:
- Primary: ☐
- Excess: ☑
- Umbrella: ☑  
  - Policy period: 7/1/61 - 6/4  
  - Policy number: ROX 9562708  

## 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:  

**Cerussi & Spring Confidential Work Product**