# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 1996  
**Box No.:** 377  
**Cust. Box No.:** 33249  

## Name of Insurance Company: American Excess Insurance Association  
## Name of Insured: IBM  

### Insurance Policy:
- Primary
- Excess (checked)
- Umbrella

- Policy period: 5/21/96 - 5/21/97  
- Policy number: NN SODI 07-910  

### Type of coverage:
- GL
- WC
- Auto
- Directors
- E & O
- Other:  
- Certificate of Insurance
- Endorsement/Rider (checked)  
- Other:

### Document related to Insurance:
- Document Type:
  - Manual
  - Brochure
  - Article
  - Govt. Regs.
  - Letter (checked)
  - 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: [Signature]

**Cerussi & Spring Confidential Work Product**