**IBM Risk Management Insurance Document Review Master Coding Sheet**

- **Date of Document:** 5/17/91
- **Box No.:** 28
- **Cust. Box No.:** 48302

**Name of Insurance Company:** Royal Insurance
**Name of Insured:** IBM Corp.

**Insurance Policy:**
- Primary: ☐
- Excess: ☑
- Umbrella: ☐

**Policy period:** 5/21/91 - 5/21/92
**Policy number:** HA 003557

**Type of coverage:**
- GL: ☐
- WC: ☐
- Auto: ☐
- Directors: ☐
- E & O: ☐
- Other: ☐
- 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: ☐
- **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: AG

**Cerussi & Spring Confidential Work Product**