diff --git a/jero-boot/jero-boot-modules/src/main/java/com/jero/modules/project/mapper/xml/NcrTrackMapper.xml b/jero-boot/jero-boot-modules/src/main/java/com/jero/modules/project/mapper/xml/NcrTrackMapper.xml
index 9ebdfe113..8c5e48866 100644
--- a/jero-boot/jero-boot-modules/src/main/java/com/jero/modules/project/mapper/xml/NcrTrackMapper.xml
+++ b/jero-boot/jero-boot-modules/src/main/java/com/jero/modules/project/mapper/xml/NcrTrackMapper.xml
@@ -26,6 +26,7 @@
 
 
     <select id="getInfoList" resultMap="NcrTrackVOResultMap">
+<!--
         SELECT
         pni.project_name,plb.target_market,plb.project_version,pyni.year_name,
         pli.serial_number,pli.title,pli.duty_territory,pli.create_time,pli.project_library_id,pli.stand_id,
@@ -38,7 +39,41 @@
         left join  project_name_info pni on pni.id = plb.project_name_id
         left join project_task_inventory_detail ptid on ptid.project_task_inventory_id = pti.project_laws_inventory_id
         left join project_year_name_info pyni on pyni.id = plb.year_name_id
-
+-->
+        SELECT
+            pni.project_name,
+            plb.target_market,
+            plb.project_version,
+            pyni.year_name,
+            pli.serial_number,
+            pli.title,
+            pli.duty_territory,
+            pli.create_time,
+            pli.project_library_id,
+            pli.stand_id,
+            pli.regulation_owner_id as design_initiator_id,
+            pli.design_duty_id,
+            pli.regulation_owner_id as verify_initiator_id,
+            pli.verify_duty_id,
+            pli.design_flow_status as design_flow_task_status,
+            pli.verify_flow_status as verify_flow_task_status,
+            pli.id,
+            (
+                select
+                    pi.acti_proc_inst_id
+                from process_info pi
+                where pi.project_laws_inventory_id = pli.id and  pi.flow_type = '2' order by pi.create_time desc limit 0,1
+            ) as design_p_id,
+            (
+                select
+                    pi.acti_proc_inst_id
+                from process_info pi
+                where pi.project_laws_inventory_id = pli.id and  pi.flow_type = '4' order by pi.create_time desc limit 0,1
+            ) as verify_p_id
+        FROM project_laws_inventory pli
+        LEFT JOIN project_library_base plb ON plb.id = pli.project_library_id
+        LEFT JOIN project_name_info pni ON pni.id = plb.project_name_id
+        LEFT JOIN project_year_name_info pyni ON pyni.id = plb.year_name_id
         where
         <if test="ncrTrackVO.projectLibraryId != null and ncrTrackVO.projectLibraryId != ''">
             plb.id =#{ncrTrackVO.projectLibraryId}
@@ -77,9 +112,8 @@
             and
         </if>
         (
-        design_flow_task_status =#{ncrTrackVO.inconformity} or design_flow_task_status =#{ncrTrackVO.track}
-        or prehomo_flow_task_status =#{ncrTrackVO.inconformity} or prehomo_flow_task_status =#{ncrTrackVO.track}
-        or verify_flow_task_status =#{ncrTrackVO.inconformity} or verify_flow_task_status =#{ncrTrackVO.track}
+        design_flow_status =#{ncrTrackVO.inconformity} or design_flow_status =#{ncrTrackVO.track}
+        or verify_flow_status =#{ncrTrackVO.inconformity} or verify_flow_status =#{ncrTrackVO.track}
         )
         <!--如果当前操作人不是系统管理员角色，查询跟自己相关的数据，如果是系统管理员，查询所有的-->
         <if test="ncrTrackVO.administrator == 'false'">
@@ -96,6 +130,7 @@
     </select>
 
     <select id="getViewerInfoList" resultMap="NcrTrackVOResultMap">
+        <!--
         SELECT
         pni.project_name,plb.target_market,
         pli.serial_number,pli.title,pli.duty_territory,pli.create_time,pli.project_library_id,
@@ -107,7 +142,41 @@
         left join  project_library_base plb on plb.id = pli.project_library_id
         left join  project_name_info pni on pni.id = plb.project_name_id
         left join project_task_inventory_detail ptid on ptid.project_task_inventory_id = pti.project_laws_inventory_id
-
+        -->
+        SELECT
+            pni.project_name,
+            plb.target_market,
+            plb.project_version,
+            pyni.year_name,
+            pli.serial_number,
+            pli.title,
+            pli.duty_territory,
+            pli.create_time,
+            pli.project_library_id,
+            pli.stand_id,
+            pli.regulation_owner_id as design_initiator_id,
+            pli.design_duty_id,
+            pli.regulation_owner_id as verify_initiator_id,
+            pli.verify_duty_id,
+            pli.design_flow_status as design_flow_task_status,
+            pli.verify_flow_status as verify_flow_task_status,
+            pli.id,
+            (
+                select
+                    pi.acti_proc_inst_id
+                from process_info pi
+                where pi.project_laws_inventory_id = pli.id and  pi.flow_type = '2' order by pi.create_time desc limit 0,1
+            ) as design_p_id,
+            (
+                select
+                    pi.acti_proc_inst_id
+                from process_info pi
+                where pi.project_laws_inventory_id = pli.id and  pi.flow_type = '4' order by pi.create_time desc limit 0,1
+            ) as verify_p_id
+        FROM project_laws_inventory pli
+        LEFT JOIN project_library_base plb ON plb.id = pli.project_library_id
+        LEFT JOIN project_name_info pni ON pni.id = plb.project_name_id
+        LEFT JOIN project_year_name_info pyni ON pyni.id = plb.year_name_id
         where
         <if test="ncrTrackVO.projectLibraryId != null and ncrTrackVO.projectLibraryId != ''">
             plb.id =#{ncrTrackVO.projectLibraryId}
@@ -134,9 +203,8 @@
             and
         </if>
         (
-        design_flow_task_status =#{ncrTrackVO.inconformity} or design_flow_task_status =#{ncrTrackVO.track}
-        or prehomo_flow_task_status =#{ncrTrackVO.inconformity} or prehomo_flow_task_status =#{ncrTrackVO.track}
-        or verify_flow_task_status =#{ncrTrackVO.inconformity} or verify_flow_task_status =#{ncrTrackVO.track}
+        design_flow_status =#{ncrTrackVO.inconformity} or design_flow_status =#{ncrTrackVO.track}
+        or verify_flow_status =#{ncrTrackVO.inconformity} or verify_flow_status =#{ncrTrackVO.track}
         )
         and pli.duty_territory in
         <foreach collection="list" index="index" item="item" open="(" close=")" separator=",">
diff --git a/jero-boot/jero-boot-modules/src/main/java/com/jero/modules/project/service/impl/NcrTrackServiceImpl.java b/jero-boot/jero-boot-modules/src/main/java/com/jero/modules/project/service/impl/NcrTrackServiceImpl.java
index 815805c08..595666470 100644
--- a/jero-boot/jero-boot-modules/src/main/java/com/jero/modules/project/service/impl/NcrTrackServiceImpl.java
+++ b/jero-boot/jero-boot-modules/src/main/java/com/jero/modules/project/service/impl/NcrTrackServiceImpl.java
@@ -121,12 +121,24 @@ public class NcrTrackServiceImpl extends ServiceImpl<NcrTrackMapper, NcrTrackVO>
         List<SysDictItem> dictItemList = sysDictItemServiceImpl.selectItemsAll();
         Set<String> userIdSet = new HashSet<>();
         for (NcrTrackVO trackVO : infoList) {
-            if(StringUtils.isNotBlank(trackVO.getDesignInitiatorId())){
+            /*if(StringUtils.isNotBlank(trackVO.getDesignInitiatorId())){
                 userIdSet.add(trackVO.getDesignInitiatorId());
             }
             if(StringUtils.isNotBlank(trackVO.getPrehomoInitiatorId())){
                 userIdSet.add(trackVO.getPrehomoInitiatorId());
             }
+            if(StringUtils.isNotBlank(trackVO.getVerifyInitiatorId())){
+                userIdSet.add(trackVO.getVerifyInitiatorId());
+            }*/
+            if(StringUtils.isNotBlank(trackVO.getDesignDutyId())){
+                userIdSet.add(trackVO.getDesignDutyId());
+            }
+            if(StringUtils.isNotBlank(trackVO.getDesignInitiatorId())){
+                userIdSet.add(trackVO.getDesignInitiatorId());
+            }
+            if(StringUtils.isNotBlank(trackVO.getVerifyDutyId())){
+                userIdSet.add(trackVO.getVerifyDutyId());
+            }
             if(StringUtils.isNotBlank(trackVO.getVerifyInitiatorId())){
                 userIdSet.add(trackVO.getVerifyInitiatorId());
             }