# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 1993  
**Box No.:** 28  
**Cust. Box No.:** 48302  

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

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

**Policy period:** 5/21/93 - 5/21/94  
**Policy number:** 001-XN-23910966-XA  

**Type of coverage:**
- GL
- W/C
- 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:

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

**Confidentiality:**
- Not Confidential/Public (checked)
- Confidential
- Highly Confidential
- Restricted
- Other:  
- C&S Attorney: 21  

**Cerussi & Spring Confidential Work Product**