# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 5/21/99  
**Box No.:** 172  
**Cust. Box No.:** 47246  

**Name of Insurance Company:** National Union  
**Name of Insured:** 13JY  

**Insurance Policy:**
- Primary
- Excess
- Umbrella
  - Policy period: 5/21/99 - 5/21/00
  - Policy number: 8E701 4156
- Type of coverage:
  - GL
  - WC
  - 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
- Confidential
- Highly Confidential
- Restricted
- Other
- C&S Attorney: P2

**Cerussi & Spring Confidential Work Product**