# IBM Risk Management Insurance Document Review Master Coding Sheet

**Date of Document:** 7/31/85  
**Box No.:** 332  
**Cust. Box No.:** 36877  

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

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

**Policy period:** 5/21/85 - 5/21/86  
**Policy number:** 01XN5698 WCA  

**Type of coverage:**
- GL (unchecked)
- WVC (unchecked)
- Auto (unchecked)
- Directors (unchecked)
- E & O (unchecked)

- Other: (unchecked)  
- Certificate of Insurance (unchecked)  
- Endorsement/Rider (unchecked)  
- Other: (unchecked)  

**Document related to Insurance:**

**Document Type:**
- Manual (unchecked)  
- Brochure (unchecked)  
- Article (unchecked)  
- Govt. Regs. (unchecked)  
- Letter (unchecked)  
- Memo (unchecked)  
- Email (unchecked)  
- Record (unchecked)  
- Drawings (unchecked)  
- Contract (unchecked)  
- PO/Invoice (unchecked)  
- Chart/Graph (unchecked)  
- Report/Study (unchecked)  
- Bid Info. (unchecked)  
- Certificate/Licenses (unchecked)  
- Other: (unchecked)  

**Description of Content:**

**IBM Internal:**
- Letter (unchecked)  
- Memo (unchecked)  
- Email (unchecked)  
- Notes (unchecked)  
- Record/Form (unchecked)  
- Company Wide Correspondence (unchecked)  

- Other: (unchecked)  

**Description of Content:**

**Confidentiality:**
- Not Confidential/Public (checked)  
- Confidential (unchecked)  
- Highly Confidential (unchecked)  
- Restricted (unchecked)  

**C&S Attorney:** [Signature]  

**Cerussi & Spring Confidential Work Product**