diff --git a/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess13After.java b/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess13After.java
index cb5bf693..f448009d 100644
--- a/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess13After.java
+++ b/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess13After.java
@@ -1,6 +1,7 @@
 package com.ydw.bat.wkflow.listener.policyComplianceProgramReviewProcess;
 
 import com.alibaba.fastjson.JSONObject;
+import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.ydw.bat.wkflow.business_activiti.service.TaskTodoService;
 import com.ydw.bat.wkflow.business_main.datas.entity.BusProcessNew;
@@ -34,6 +35,8 @@ public class PolicyComplianceProgramReviewProcess13After implements TaskListener
 
         JSONObject object = JSONObject.parseObject(datas.getFormValsJson());
         JSONObject jsonForm = object.getJSONObject("form");
+        String prcName = "重点认证标准/政策合规性项目审查流程";
+
         String approvalFlag = jsonForm.getString("approvalFlag");
         if (StringUtils.equals(approvalFlag, ApprovalFlagEnum.PASS.getValue())) {
             int sdr2UserPassCount = (int) delegateTask.getVariable("sdr2UserPassCount");
@@ -52,7 +55,8 @@ public class PolicyComplianceProgramReviewProcess13After implements TaskListener
                 busProcessNewNext.setMesg(object.toJSONString());
                 busProcessNewNext.setTaskInfo(delegateTask.getTaskDefinitionKey());
                 busProcessNewNext.setFinishFlag("0");
-                busProcessNewNext.setTaskInfo(delegateTask.getName());
+                busProcessNewNext.setTaskInfo("批准");
+                busProcessNewNext.setPrcName(prcName);
                 busProcessNewNext.setUserId(pzr2UserId);
                 busBean.save(busProcessNewNext);
                 delegateTask.setVariable("pzr2UserId", pzr2UserId);
@@ -65,7 +69,8 @@ public class PolicyComplianceProgramReviewProcess13After implements TaskListener
             busProcessNewNext.setMesg(object.toJSONString());
             busProcessNewNext.setTaskInfo(delegateTask.getTaskDefinitionKey());
             busProcessNewNext.setFinishFlag("0");
-            busProcessNewNext.setTaskInfo(delegateTask.getName());
+            busProcessNewNext.setTaskInfo("管理员");
+            busProcessNewNext.setPrcName(prcName);
             busProcessNewNext.setUserId(glyUserId);
             busBean.save(busProcessNewNext);
 
@@ -74,16 +79,25 @@ public class PolicyComplianceProgramReviewProcess13After implements TaskListener
         }
 
         // 存储当前节点意见
-        BusProcessNew busProcessNew = new BusProcessNew();
-        busProcessNew.setMsgType("clause");
-        busProcessNew.setPId(delegateTask.getProcessInstanceId());
-        busProcessNew.setMesg(object.toJSONString());
-        busProcessNew.setTaskInfo(delegateTask.getTaskDefinitionKey());
-        busProcessNew.setTaskId(delegateTask.getId());
-        busProcessNew.setCommitText(object.getString("commentText"));
-        busProcessNew.setFinishFlag("0");
-        busProcessNew.setTaskInfo(delegateTask.getName());
-        busBean.save(busProcessNew);
+        LambdaQueryWrapper<BusProcessNew> queryWrapper1 = new LambdaQueryWrapper<>();
+        queryWrapper1.eq(BusProcessNew::getTaskId,delegateTask.getId());
+        List<BusProcessNew> list = busBean.list(queryWrapper1);
+        if (CollectionUtils.isNotEmpty(list)) {
+            BusProcessNew busProcessNew = list.get(0);
+            busProcessNew.setTaskId(delegateTask.getId());
+            busProcessNew.setCommitText(object.getString("commentText"));
+            busBean.saveOrUpdate(busProcessNew);
+        }
+//        BusProcessNew busProcessNew = new BusProcessNew();
+//        busProcessNew.setMsgType("clause");
+//        busProcessNew.setPId(delegateTask.getProcessInstanceId());
+//        busProcessNew.setMesg(object.toJSONString());
+//        busProcessNew.setTaskInfo(delegateTask.getTaskDefinitionKey());
+//        busProcessNew.setTaskId(delegateTask.getId());
+//        busProcessNew.setCommitText(object.getString("commentText"));
+//        busProcessNew.setFinishFlag("0");
+//        busProcessNew.setTaskInfo(delegateTask.getName());
+//        busBean.save(busProcessNew);
 
         delegateTask.setVariable("approvalFlag", approvalFlag);
     }
diff --git a/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess14After.java b/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess14After.java
index c35c3005..7bc64868 100644
--- a/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess14After.java
+++ b/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess14After.java
@@ -1,6 +1,7 @@
 package com.ydw.bat.wkflow.listener.policyComplianceProgramReviewProcess;
 
 import com.alibaba.fastjson.JSONObject;
+import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.ydw.bat.wkflow.business_activiti.service.TaskTodoService;
 import com.ydw.bat.wkflow.business_main.datas.entity.BusProcessNew;
@@ -34,6 +35,8 @@ public class PolicyComplianceProgramReviewProcess14After implements TaskListener
 
         JSONObject object =  JSONObject.parseObject(datas.getFormValsJson());
         JSONObject jsonForm = object.getJSONObject("form");
+        String prcName = "重点认证标准/政策合规性项目审查流程";
+
         String approvalFlag = jsonForm.getString("approvalFlag");
         if (StringUtils.equals(approvalFlag, ApprovalFlagEnum.PASS.getValue())) {
             String csrUserIds = jsonForm.getString("csrUserIds");
@@ -47,7 +50,8 @@ public class PolicyComplianceProgramReviewProcess14After implements TaskListener
                     busProcessNewNext.setMesg(object.toJSONString());
                     busProcessNewNext.setTaskInfo(delegateTask.getTaskDefinitionKey());
                     busProcessNewNext.setFinishFlag("0");
-                    busProcessNewNext.setTaskInfo(delegateTask.getName());
+                    busProcessNewNext.setTaskInfo("抄送");
+                    busProcessNewNext.setPrcName(prcName);
                     busProcessNewNext.setUserId(nextUser);
                     addBusProcessNewList.add(busProcessNewNext);
                 }
@@ -64,7 +68,8 @@ public class PolicyComplianceProgramReviewProcess14After implements TaskListener
             busProcessNewNext.setMesg(object.toJSONString());
             busProcessNewNext.setTaskInfo(delegateTask.getTaskDefinitionKey());
             busProcessNewNext.setFinishFlag("0");
-            busProcessNewNext.setTaskInfo(delegateTask.getName());
+            busProcessNewNext.setTaskInfo("管理员");
+            busProcessNewNext.setPrcName(prcName);
             busProcessNewNext.setUserId(glyUserId);
             busBean.save(busProcessNewNext);
 
@@ -72,16 +77,25 @@ public class PolicyComplianceProgramReviewProcess14After implements TaskListener
         }
 
         // 存储当前节点意见
-        BusProcessNew busProcessNew = new BusProcessNew();
-        busProcessNew.setMsgType("clause");
-        busProcessNew.setPId(delegateTask.getProcessInstanceId());
-        busProcessNew.setMesg(object.toJSONString());
-        busProcessNew.setTaskInfo(delegateTask.getTaskDefinitionKey());
-        busProcessNew.setTaskId(delegateTask.getId());
-        busProcessNew.setCommitText(object.getString("commentText"));
-        busProcessNew.setFinishFlag("0");
-        busProcessNew.setTaskInfo(delegateTask.getName());
-        busBean.save(busProcessNew);
+        LambdaQueryWrapper<BusProcessNew> queryWrapper1 = new LambdaQueryWrapper<>();
+        queryWrapper1.eq(BusProcessNew::getTaskId,delegateTask.getId());
+        List<BusProcessNew> list = busBean.list(queryWrapper1);
+        if (CollectionUtils.isNotEmpty(list)) {
+            BusProcessNew busProcessNew = list.get(0);
+            busProcessNew.setTaskId(delegateTask.getId());
+            busProcessNew.setCommitText(object.getString("commentText"));
+            busBean.saveOrUpdate(busProcessNew);
+        }
+//        BusProcessNew busProcessNew = new BusProcessNew();
+//        busProcessNew.setMsgType("clause");
+//        busProcessNew.setPId(delegateTask.getProcessInstanceId());
+//        busProcessNew.setMesg(object.toJSONString());
+//        busProcessNew.setTaskInfo(delegateTask.getTaskDefinitionKey());
+//        busProcessNew.setTaskId(delegateTask.getId());
+//        busProcessNew.setCommitText(object.getString("commentText"));
+//        busProcessNew.setFinishFlag("0");
+//        busProcessNew.setTaskInfo(delegateTask.getName());
+//        busBean.save(busProcessNew);
 
         delegateTask.setVariable("approvalFlag",approvalFlag);
     }
diff --git a/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess14Before.java b/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess14Before.java
index 1f0b6dde..641ccd65 100644
--- a/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess14Before.java
+++ b/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess14Before.java
@@ -18,7 +18,7 @@ public class PolicyComplianceProgramReviewProcess14Before implements TaskListene
         IBusProcessNewService busBean = SpringContextUtil.getBean(IBusProcessNewService.class);
         CreateMQService oaService = SpringContextUtil.getBean(CreateMQService.class);
 
-        QueryWrapper queryWrapper = new QueryWrapper();
+        QueryWrapper<BusProcessNew> queryWrapper = new QueryWrapper<>();
         queryWrapper.isNull("TASK_ID");
         queryWrapper.eq("P_ID",delegateTask.getProcessInstanceId());
         queryWrapper.eq("USER_ID",delegateTask.getAssignee());
diff --git a/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess15After.java b/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess15After.java
index 932b8cfa..696cee96 100644
--- a/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess15After.java
+++ b/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess15After.java
@@ -1,6 +1,7 @@
 package com.ydw.bat.wkflow.listener.policyComplianceProgramReviewProcess;
 
 import com.alibaba.fastjson.JSONObject;
+import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.ydw.bat.wkflow.business_activiti.service.TaskTodoService;
 import com.ydw.bat.wkflow.business_auth.LawsUserInfoService;
@@ -15,6 +16,7 @@ import com.ydw.bat.wkflow.util.SpringContextUtil;
 import com.ydw.bat.wkflow.util.enums.FlowTypeEnum;
 import org.activiti.engine.delegate.DelegateTask;
 import org.activiti.engine.delegate.TaskListener;
+import org.apache.commons.collections4.CollectionUtils;
 import org.apache.commons.lang3.StringUtils;
 
 import java.text.SimpleDateFormat;
@@ -73,7 +75,7 @@ public class PolicyComplianceProgramReviewProcess15After implements TaskListener
         );
         if (!existTaskFlag) {
             String OVERTIME = new SimpleDateFormat("yyyy-MM-dd HH:mm:ss").format(new Date());
-            QueryWrapper bpnQueryWrap = new QueryWrapper();
+            QueryWrapper<BusProcessName> bpnQueryWrap = new QueryWrapper<>();
             bpnQueryWrap.eq("PRC_ID", delegateTask.getProcessInstanceId());
             BusProcessName bpn = busProcessNameService.getOne(bpnQueryWrap);
             if (bpn != null) {
@@ -83,16 +85,25 @@ public class PolicyComplianceProgramReviewProcess15After implements TaskListener
         }
 
         // 存储当前节点意见
-        BusProcessNew busProcessNew = new BusProcessNew();
-        busProcessNew.setMsgType("clause");
-        busProcessNew.setPId(delegateTask.getProcessInstanceId());
-        busProcessNew.setMesg(object.toJSONString());
-        busProcessNew.setTaskInfo(delegateTask.getTaskDefinitionKey());
-        busProcessNew.setTaskId(delegateTask.getId());
-        busProcessNew.setCommitText(object.getString("commentText"));
-        busProcessNew.setFinishFlag("0");
-        busProcessNew.setTaskInfo(delegateTask.getName());
-        busBean.save(busProcessNew);
+        LambdaQueryWrapper<BusProcessNew> queryWrapper1 = new LambdaQueryWrapper<>();
+        queryWrapper1.eq(BusProcessNew::getTaskId,delegateTask.getId());
+        List<BusProcessNew> list = busBean.list(queryWrapper1);
+        if (CollectionUtils.isNotEmpty(list)) {
+            BusProcessNew busProcessNew = list.get(0);
+            busProcessNew.setTaskId(delegateTask.getId());
+            busProcessNew.setCommitText(object.getString("commentText"));
+            busBean.saveOrUpdate(busProcessNew);
+        }
+//        BusProcessNew busProcessNew = new BusProcessNew();
+//        busProcessNew.setMsgType("clause");
+//        busProcessNew.setPId(delegateTask.getProcessInstanceId());
+//        busProcessNew.setMesg(object.toJSONString());
+//        busProcessNew.setTaskInfo(delegateTask.getTaskDefinitionKey());
+//        busProcessNew.setTaskId(delegateTask.getId());
+//        busProcessNew.setCommitText(object.getString("commentText"));
+//        busProcessNew.setFinishFlag("0");
+//        busProcessNew.setTaskInfo(delegateTask.getName());
+//        busBean.save(busProcessNew);
 
         // 抄送完成后修改标准跟踪清单中状态
         // 如果是从标准跟踪清单下发的流程 需要修改主服务表中的流程状态，修改为 已完成
diff --git a/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess15Before.java b/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess15Before.java
index e2912989..269032e7 100644
--- a/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess15Before.java
+++ b/src/main/java/com/ydw/bat/wkflow/listener/policyComplianceProgramReviewProcess/PolicyComplianceProgramReviewProcess15Before.java
@@ -18,7 +18,7 @@ public class PolicyComplianceProgramReviewProcess15Before implements TaskListene
         IBusProcessNewService busBean = SpringContextUtil.getBean(IBusProcessNewService.class);
         CreateMQService oaService = SpringContextUtil.getBean(CreateMQService.class);
 
-        QueryWrapper queryWrapper = new QueryWrapper();
+        QueryWrapper<BusProcessNew> queryWrapper = new QueryWrapper<>();
         queryWrapper.isNull("TASK_ID");
         queryWrapper.eq("P_ID",delegateTask.getProcessInstanceId());
         queryWrapper.eq("USER_ID",delegateTask.getAssignee());