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 e193d375a..6fb360f6a 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
@@ -36,12 +36,17 @@
         left join project_laws_inventory pli on pti.project_laws_inventory_id = pli.id
         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
 
         where
         <if test="ncrTrackVO.projectLibraryId != null and ncrTrackVO.projectLibraryId != ''">
             plb.id =#{ncrTrackVO.projectLibraryId}
             and
         </if>
+        <if test="ncrTrackVO.userId != null and ncrTrackVO.userId != ''">
+            ptid.user_id =#{ncrTrackVO.userId}
+            and
+        </if>
         <if test="ncrTrackVO.serialNumber != null and ncrTrackVO.serialNumber != ''">
             pli.serial_number like concat(concat('%',#{ncrTrackVO.serialNumber}),'%')
             and
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 d21304787..af23daa76 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
@@ -6,6 +6,7 @@ import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.jero.common.constant.enums.CutEnum;
 import com.jero.common.exception.JeroBootException;
+import com.jero.common.system.vo.LoginUser;
 import com.jero.modules.project.entity.ProjectTaskInventoryDetailEO;
 import com.jero.modules.project.enums.ReviewResultEnum;
 import com.jero.modules.project.mapper.NcrTrackMapper;
@@ -21,6 +22,7 @@ import org.apache.commons.lang3.ObjectUtils;
 import org.apache.commons.lang3.StringUtils;
 import org.apache.poi.ss.usermodel.Workbook;
 import org.apache.poi.xssf.usermodel.XSSFWorkbook;
+import org.apache.shiro.SecurityUtils;
 import org.jeecgframework.poi.excel.ExcelExportUtil;
 import org.jeecgframework.poi.excel.entity.ExportParams;
 import org.jeecgframework.poi.excel.entity.enmus.ExcelType;
@@ -57,6 +59,8 @@ public class NcrTrackServiceImpl extends ServiceImpl<NcrTrackMapper, NcrTrackVO>
 
     @Override
     public List<NcrTrackVO> getPageInfo(NcrTrackVO ncrTrackVO) {
+        LoginUser loginUser = (LoginUser) SecurityUtils.getSubject().getPrincipal();
+        ncrTrackVO.setUserId(loginUser.getId());
         if(StringUtils.isNotBlank(ncrTrackVO.getSerialNumber())){
             if(ncrTrackVO.getSerialNumber().contains("%")){
                 ncrTrackVO.setSerialNumber(ncrTrackVO.getSerialNumber().replaceAll("%", "/%"));
@@ -73,6 +77,7 @@ public class NcrTrackServiceImpl extends ServiceImpl<NcrTrackMapper, NcrTrackVO>
         ncrTrackVO.setInconformity(ReviewResultEnum.INCONFORMITY.getValue());
         ncrTrackVO.setTrack(ReviewResultEnum.TO_TRACK.getValue());
         List<NcrTrackVO> infoList = ncrTrackMapper.getInfoList(ncrTrackVO);
+        infoList = infoList.stream().distinct().collect(Collectors.toList());
         List<NcrTrackVO> trackVOList = new ArrayList<>();
         String designName = "";
         String prehomoName = "";
@@ -122,7 +127,7 @@ public class NcrTrackServiceImpl extends ServiceImpl<NcrTrackMapper, NcrTrackVO>
             }
 
             //设计符合性确认
-            if(StringUtils.isNotBlank(designPId)){
+            if(StringUtils.isNotBlank(designPId) && StringUtils.isNotBlank(designFlowTaskStatusName)){
                 NcrTrackVO ncrTrackVOTemp = entityInfo(trackVO.getSerialNumber(),
                         trackVO.getTitle(),
                         trackVO.getDesignPId(),
@@ -141,7 +146,7 @@ public class NcrTrackServiceImpl extends ServiceImpl<NcrTrackMapper, NcrTrackVO>
                 trackVOList.add(ncrTrackVOTemp);
             }
             //PreHomo确认
-            if(StringUtils.isNotBlank(prehomoPId)){
+            if(StringUtils.isNotBlank(prehomoPId) && StringUtils.isNotBlank(prehomoFlowTaskStatusName)){
                 NcrTrackVO ncrTrackVOTemp = entityInfo(trackVO.getSerialNumber(),
                         trackVO.getTitle(),
                         trackVO.getPrehomoPId(),
@@ -160,7 +165,7 @@ public class NcrTrackServiceImpl extends ServiceImpl<NcrTrackMapper, NcrTrackVO>
                 trackVOList.add(ncrTrackVOTemp);
             }
             //验证符合性确认
-            if(StringUtils.isNotBlank(verifyPId)){
+            if(StringUtils.isNotBlank(verifyPId) && StringUtils.isNotBlank(verifyFlowTaskStatusName)){
                 NcrTrackVO ncrTrackVOTemp = entityInfo(trackVO.getSerialNumber(),
                         trackVO.getTitle(),
                         trackVO.getVerifyPId(),
diff --git a/jero-boot/jero-boot-modules/src/main/java/com/jero/modules/project/vo/NcrTrackVO.java b/jero-boot/jero-boot-modules/src/main/java/com/jero/modules/project/vo/NcrTrackVO.java
index 7ccfe9809..69193946c 100644
--- a/jero-boot/jero-boot-modules/src/main/java/com/jero/modules/project/vo/NcrTrackVO.java
+++ b/jero-boot/jero-boot-modules/src/main/java/com/jero/modules/project/vo/NcrTrackVO.java
@@ -31,6 +31,8 @@ public class NcrTrackVO implements Serializable {
     //用于导出时勾选数据
     private String uuid;
 
+    private String userId;
+
     @JsonFormat(timezone = "GMT+8",pattern = "yyyy-MM-dd HH:mm:ss")
     @DateTimeFormat(pattern="yyyy-MM-dd HH:mm:ss")
     @ApiModelProperty(value = "创建日期")