Endorsement item 1 Review this item Policy line * Commercial General Liability Business / Commercial Auto Workers’ Compensation / Employers’ Liability Umbrella / Excess Liability Professional Liability Pollution Liability Cyber Liability Other or not yet classified Requested provision * Additional insured — ongoing operations Additional insured — completed operations Additional insured — other or unspecified Waiver of subrogation Primary and noncontributory Per-project or per-location aggregate Cancellation / change notice provision Other endorsement or policy provision Requested entity, operations, location, phase, or time scope * Evidence state * Issued endorsement attached Form or policy reference only Certificate notation or checkbox only Issuer response or document pending Requested document not received Requirement or evidence needs clarification Actual document or evidence label Form, reference, or edition as shown Evidence effective start Evidence effective end Issuer response * Not requested Requested — awaiting response Document identity confirmed Evidence availability confirmed Unavailable as requested Underwriting or policy action pending Issuer response unclear Client review status * Not submitted Prepared for submission Submitted — receipt unknown Received — review pending Under review Accepted by reviewer Correction requested Reviewer status unclear Reviewer source or receipt Reviewer response date Current action owner * Contractor / vendor Licensed agent or broker Insurer / authorized issuer Client reviewer / risk team Project or contract team Portal support Qualified legal counsel Unassigned Open question or next action *
Endorsement item 2 Review this item Policy line * Commercial General Liability Business / Commercial Auto Workers’ Compensation / Employers’ Liability Umbrella / Excess Liability Professional Liability Pollution Liability Cyber Liability Other or not yet classified Requested provision * Additional insured — ongoing operations Additional insured — completed operations Additional insured — other or unspecified Waiver of subrogation Primary and noncontributory Per-project or per-location aggregate Cancellation / change notice provision Other endorsement or policy provision Requested entity, operations, location, phase, or time scope * Evidence state * Issued endorsement attached Form or policy reference only Certificate notation or checkbox only Issuer response or document pending Requested document not received Requirement or evidence needs clarification Actual document or evidence label Form, reference, or edition as shown Evidence effective start Evidence effective end Issuer response * Not requested Requested — awaiting response Document identity confirmed Evidence availability confirmed Unavailable as requested Underwriting or policy action pending Issuer response unclear Client review status * Not submitted Prepared for submission Submitted — receipt unknown Received — review pending Under review Accepted by reviewer Correction requested Reviewer status unclear Reviewer source or receipt Reviewer response date Current action owner * Contractor / vendor Licensed agent or broker Insurer / authorized issuer Client reviewer / risk team Project or contract team Portal support Qualified legal counsel Unassigned Open question or next action *
Endorsement item 3 Activate this row Policy line * Commercial General Liability Business / Commercial Auto Workers’ Compensation / Employers’ Liability Umbrella / Excess Liability Professional Liability Pollution Liability Cyber Liability Other or not yet classified Requested provision * Additional insured — ongoing operations Additional insured — completed operations Additional insured — other or unspecified Waiver of subrogation Primary and noncontributory Per-project or per-location aggregate Cancellation / change notice provision Other endorsement or policy provision Requested entity, operations, location, phase, or time scope * Evidence state * Issued endorsement attached Form or policy reference only Certificate notation or checkbox only Issuer response or document pending Requested document not received Requirement or evidence needs clarification Actual document or evidence label Form, reference, or edition as shown Evidence effective start Evidence effective end Issuer response * Not requested Requested — awaiting response Document identity confirmed Evidence availability confirmed Unavailable as requested Underwriting or policy action pending Issuer response unclear Client review status * Not submitted Prepared for submission Submitted — receipt unknown Received — review pending Under review Accepted by reviewer Correction requested Reviewer status unclear Reviewer source or receipt Reviewer response date Current action owner * Contractor / vendor Licensed agent or broker Insurer / authorized issuer Client reviewer / risk team Project or contract team Portal support Qualified legal counsel Unassigned Open question or next action *
Endorsement item 4 Activate this row Policy line * Commercial General Liability Business / Commercial Auto Workers’ Compensation / Employers’ Liability Umbrella / Excess Liability Professional Liability Pollution Liability Cyber Liability Other or not yet classified Requested provision * Additional insured — ongoing operations Additional insured — completed operations Additional insured — other or unspecified Waiver of subrogation Primary and noncontributory Per-project or per-location aggregate Cancellation / change notice provision Other endorsement or policy provision Requested entity, operations, location, phase, or time scope * Evidence state * Issued endorsement attached Form or policy reference only Certificate notation or checkbox only Issuer response or document pending Requested document not received Requirement or evidence needs clarification Actual document or evidence label Form, reference, or edition as shown Evidence effective start Evidence effective end Issuer response * Not requested Requested — awaiting response Document identity confirmed Evidence availability confirmed Unavailable as requested Underwriting or policy action pending Issuer response unclear Client review status * Not submitted Prepared for submission Submitted — receipt unknown Received — review pending Under review Accepted by reviewer Correction requested Reviewer status unclear Reviewer source or receipt Reviewer response date Current action owner * Contractor / vendor Licensed agent or broker Insurer / authorized issuer Client reviewer / risk team Project or contract team Portal support Qualified legal counsel Unassigned Open question or next action *
Endorsement item 5 Activate this row Policy line * Commercial General Liability Business / Commercial Auto Workers’ Compensation / Employers’ Liability Umbrella / Excess Liability Professional Liability Pollution Liability Cyber Liability Other or not yet classified Requested provision * Additional insured — ongoing operations Additional insured — completed operations Additional insured — other or unspecified Waiver of subrogation Primary and noncontributory Per-project or per-location aggregate Cancellation / change notice provision Other endorsement or policy provision Requested entity, operations, location, phase, or time scope * Evidence state * Issued endorsement attached Form or policy reference only Certificate notation or checkbox only Issuer response or document pending Requested document not received Requirement or evidence needs clarification Actual document or evidence label Form, reference, or edition as shown Evidence effective start Evidence effective end Issuer response * Not requested Requested — awaiting response Document identity confirmed Evidence availability confirmed Unavailable as requested Underwriting or policy action pending Issuer response unclear Client review status * Not submitted Prepared for submission Submitted — receipt unknown Received — review pending Under review Accepted by reviewer Correction requested Reviewer status unclear Reviewer source or receipt Reviewer response date Current action owner * Contractor / vendor Licensed agent or broker Insurer / authorized issuer Client reviewer / risk team Project or contract team Portal support Qualified legal counsel Unassigned Open question or next action *
Endorsement item 6 Activate this row Policy line * Commercial General Liability Business / Commercial Auto Workers’ Compensation / Employers’ Liability Umbrella / Excess Liability Professional Liability Pollution Liability Cyber Liability Other or not yet classified Requested provision * Additional insured — ongoing operations Additional insured — completed operations Additional insured — other or unspecified Waiver of subrogation Primary and noncontributory Per-project or per-location aggregate Cancellation / change notice provision Other endorsement or policy provision Requested entity, operations, location, phase, or time scope * Evidence state * Issued endorsement attached Form or policy reference only Certificate notation or checkbox only Issuer response or document pending Requested document not received Requirement or evidence needs clarification Actual document or evidence label Form, reference, or edition as shown Evidence effective start Evidence effective end Issuer response * Not requested Requested — awaiting response Document identity confirmed Evidence availability confirmed Unavailable as requested Underwriting or policy action pending Issuer response unclear Client review status * Not submitted Prepared for submission Submitted — receipt unknown Received — review pending Under review Accepted by reviewer Correction requested Reviewer status unclear Reviewer source or receipt Reviewer response date Current action owner * Contractor / vendor Licensed agent or broker Insurer / authorized issuer Client reviewer / risk team Project or contract team Portal support Qualified legal counsel Unassigned Open question or next action *
Endorsement item 7 Activate this row Policy line * Commercial General Liability Business / Commercial Auto Workers’ Compensation / Employers’ Liability Umbrella / Excess Liability Professional Liability Pollution Liability Cyber Liability Other or not yet classified Requested provision * Additional insured — ongoing operations Additional insured — completed operations Additional insured — other or unspecified Waiver of subrogation Primary and noncontributory Per-project or per-location aggregate Cancellation / change notice provision Other endorsement or policy provision Requested entity, operations, location, phase, or time scope * Evidence state * Issued endorsement attached Form or policy reference only Certificate notation or checkbox only Issuer response or document pending Requested document not received Requirement or evidence needs clarification Actual document or evidence label Form, reference, or edition as shown Evidence effective start Evidence effective end Issuer response * Not requested Requested — awaiting response Document identity confirmed Evidence availability confirmed Unavailable as requested Underwriting or policy action pending Issuer response unclear Client review status * Not submitted Prepared for submission Submitted — receipt unknown Received — review pending Under review Accepted by reviewer Correction requested Reviewer status unclear Reviewer source or receipt Reviewer response date Current action owner * Contractor / vendor Licensed agent or broker Insurer / authorized issuer Client reviewer / risk team Project or contract team Portal support Qualified legal counsel Unassigned Open question or next action *
Endorsement item 8 Activate this row Policy line * Commercial General Liability Business / Commercial Auto Workers’ Compensation / Employers’ Liability Umbrella / Excess Liability Professional Liability Pollution Liability Cyber Liability Other or not yet classified Requested provision * Additional insured — ongoing operations Additional insured — completed operations Additional insured — other or unspecified Waiver of subrogation Primary and noncontributory Per-project or per-location aggregate Cancellation / change notice provision Other endorsement or policy provision Requested entity, operations, location, phase, or time scope * Evidence state * Issued endorsement attached Form or policy reference only Certificate notation or checkbox only Issuer response or document pending Requested document not received Requirement or evidence needs clarification Actual document or evidence label Form, reference, or edition as shown Evidence effective start Evidence effective end Issuer response * Not requested Requested — awaiting response Document identity confirmed Evidence availability confirmed Unavailable as requested Underwriting or policy action pending Issuer response unclear Client review status * Not submitted Prepared for submission Submitted — receipt unknown Received — review pending Under review Accepted by reviewer Correction requested Reviewer status unclear Reviewer source or receipt Reviewer response date Current action owner * Contractor / vendor Licensed agent or broker Insurer / authorized issuer Client reviewer / risk team Project or contract team Portal support Qualified legal counsel Unassigned Open question or next action *
Endorsement item 9 Activate this row Policy line * Commercial General Liability Business / Commercial Auto Workers’ Compensation / Employers’ Liability Umbrella / Excess Liability Professional Liability Pollution Liability Cyber Liability Other or not yet classified Requested provision * Additional insured — ongoing operations Additional insured — completed operations Additional insured — other or unspecified Waiver of subrogation Primary and noncontributory Per-project or per-location aggregate Cancellation / change notice provision Other endorsement or policy provision Requested entity, operations, location, phase, or time scope * Evidence state * Issued endorsement attached Form or policy reference only Certificate notation or checkbox only Issuer response or document pending Requested document not received Requirement or evidence needs clarification Actual document or evidence label Form, reference, or edition as shown Evidence effective start Evidence effective end Issuer response * Not requested Requested — awaiting response Document identity confirmed Evidence availability confirmed Unavailable as requested Underwriting or policy action pending Issuer response unclear Client review status * Not submitted Prepared for submission Submitted — receipt unknown Received — review pending Under review Accepted by reviewer Correction requested Reviewer status unclear Reviewer source or receipt Reviewer response date Current action owner * Contractor / vendor Licensed agent or broker Insurer / authorized issuer Client reviewer / risk team Project or contract team Portal support Qualified legal counsel Unassigned Open question or next action *
Endorsement item 10 Activate this row Policy line * Commercial General Liability Business / Commercial Auto Workers’ Compensation / Employers’ Liability Umbrella / Excess Liability Professional Liability Pollution Liability Cyber Liability Other or not yet classified Requested provision * Additional insured — ongoing operations Additional insured — completed operations Additional insured — other or unspecified Waiver of subrogation Primary and noncontributory Per-project or per-location aggregate Cancellation / change notice provision Other endorsement or policy provision Requested entity, operations, location, phase, or time scope * Evidence state * Issued endorsement attached Form or policy reference only Certificate notation or checkbox only Issuer response or document pending Requested document not received Requirement or evidence needs clarification Actual document or evidence label Form, reference, or edition as shown Evidence effective start Evidence effective end Issuer response * Not requested Requested — awaiting response Document identity confirmed Evidence availability confirmed Unavailable as requested Underwriting or policy action pending Issuer response unclear Client review status * Not submitted Prepared for submission Submitted — receipt unknown Received — review pending Under review Accepted by reviewer Correction requested Reviewer status unclear Reviewer source or receipt Reviewer response date Current action owner * Contractor / vendor Licensed agent or broker Insurer / authorized issuer Client reviewer / risk team Project or contract team Portal support Qualified legal counsel Unassigned Open question or next action *
