# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 5-23-95  
**Box No.:** 28  
**Cust. Box No.:** 48302  

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

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

**Policy period:** 5-21-95 - 5/21/96  
**Policy number:** HXL-U037436  

**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**