# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 1/7/99  
**Box No.:** 377  
**Cust. Box No.:** 33249  

## Name of Insurance Company: STARR EXCESS  
## Name of Insured: IBM  

### Insurance Policy:
- Primary
- Excess (checked)
- Umbrella
- Policy period: 5/21/98 - 5/21/99  
- Policy number: 400000  
- Type of coverage: GL (checked)  
- WC  
- Auto  
- Directors  
- E & O  
- Other:  
- Certificate of Insurance  
- Endorsement/Rider (checked)  
- 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: AG  

**Cerussi & Spring Confidential Work Product**