# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 6-11-91  
**Box No.:** 28  
**Cust. Box No.:** 48302  

**Name of Insurance Company:** Gulf Group  
**Name of Insured:** IBM Corp.

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

**Policy period:** 5/21/91 - 5/21/92  
**Policy number:** 536 25 00  

**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:** 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**