diff --git a/src/utils/valiateWork.ts b/src/utils/valiateWork.ts
index 930a334..b94dd29 100644
--- a/src/utils/valiateWork.ts
+++ b/src/utils/valiateWork.ts
@@ -15,10 +15,10 @@
       result = false
       ElMessage.warning('请先创建对应的内部审核工作')
     }
-  } 
+  }
   else {
     // 管理评审
-    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '0' })
+    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '1' })
     const data = res.data.rows
     const flag = data.some((item: any) => String(item.yearTime) === String(yearTime) && String(item.yearNum) === String(yearNum) && item.bizLabCode === bizLabCode)
     if (flag) {

diff --git a/src/utils/valiateWork.ts b/src/utils/valiateWork.ts
index 930a334..b94dd29 100644
--- a/src/utils/valiateWork.ts
+++ b/src/utils/valiateWork.ts
@@ -15,10 +15,10 @@
       result = false
       ElMessage.warning('请先创建对应的内部审核工作')
     }
-  } 
+  }
   else {
     // 管理评审
-    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '0' })
+    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '1' })
     const data = res.data.rows
     const flag = data.some((item: any) => String(item.yearTime) === String(yearTime) && String(item.yearNum) === String(yearNum) && item.bizLabCode === bizLabCode)
     if (flag) {
diff --git a/src/views/quality/internal/dissatisfied/components/edit.vue b/src/views/quality/internal/dissatisfied/components/edit.vue
index 5de62df..e7e19ef 100644
--- a/src/views/quality/internal/dissatisfied/components/edit.vue
+++ b/src/views/quality/internal/dissatisfied/components/edit.vue
@@ -13,6 +13,11 @@
 import { UploadFile, getPhotoUrl } from '@/api/file'
 import { addQualityDissatisfied, approvalDelete, cancelApproval, delteQualityDissatisfied, detailQualityDissatisfied, draftDelete, refuseApproval, rejectApproval, submitQualityDissatisfied, updateQualityDissatisfied } from '@/api/quality/internal/dissatisfied'
 import selectUser from '@/views/quality/components/selectUser.vue'
+import { getWorkList } from '@/api/quality/internal/workManage'
+import { getUserList } from '@/api/system/user'
+import { getStaffList } from '@/api/resource/register'
+import { filterUser } from '@/views/quality/internal/workManage/components/filterUser'
+import quality from '/public/config/quality.json'
 const $route = useRoute()
 const $router = useRouter()
 const userStore = useUserStore()
@@ -81,7 +86,7 @@
 const deptList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const deptAllList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const fetchDict = () => {
-// 获取实验室字典
+  // 获取实验室字典
   getDictByCode('bizLabCode').then((res) => {
     labelList.value = res.data
   })
@@ -101,7 +106,7 @@
     })
   }
   else {
-    getSearchDept({ }).then((res) => {
+    getSearchDept({}).then((res) => {
       deptList.value = res.data
     })
   }
@@ -311,15 +316,47 @@
 }
 // 确认 关联检查表
 const confirmCheck = (data: any) => {
-  // checkRef.value.initDialog(ruleForm.value.bizLabCode)
   console.log(data, '需要限制实验室')
   ruleForm.value.reviewForm = data
   ruleForm.value.viewFormId = data.id
   ruleForm.value.bizLabCode = data.bizLabCode
   ruleForm.value.yearNum = data.yearNum
   ruleForm.value.yearTime = data.yearTime
-  ruleForm.value.deptManagerName = data.deptManagerName
+  // ruleForm.value.deptManagerName = data.deptManagerName
 
+  // 找到对应的 内部审核工作管理用来填充 部门负责人 deptManagerName  内审员  auditorName  内审组长 auditLeaderId
+  getWorkList({
+    offset: 1,
+    limit: 1,
+    bizLabCode: data.bizLabCode,
+    yearNum: data.yearNum,
+    yearTime: data.yearTime,
+    status: '1'
+  }).then(res => {
+    console.log(res.data, '内部审核工作管理')
+    if (res.data.rows.length) {
+      const data = res.data.rows[0]
+      // console.log(data, 'data[0]')
+      // 组长
+      ruleForm.value.auditLeaderId = internalAudit.value.filter(item => item.name === data.groupLeader)[0]?.id || ''
+      // 内审员
+      // auditorName  teamMembers
+      // 质量负责人
+      // deptManagerName  commanderId
+      ruleForm.value.deptManagerName = userList1.value.filter(item => item.id === data.commanderId)[0]?.name || ''
+    }
+    else {
+      ElMessage.warning('未找到对应的内审工作管理,请确认')
+
+      ruleForm.value.reviewForm = { }
+      ruleForm.value.viewFormId = ''
+      ruleForm.value.bizLabCode = ''
+      ruleForm.value.yearNum = ''
+      ruleForm.value.yearTime = ''
+      ruleForm.value.auditLeaderId = ''
+      ruleForm.value.deptManagerName = ''
+    }
+  })
   setTimeout(() => {
     ruleForm.value.deptId = data.deptId
   }, 500)
@@ -354,41 +391,74 @@
   ruleForm.value.nonReviewFiles.splice(index, 1)
 }
 const { proxy } = getCurrentInstance() as any
+const userList1 = ref<any[]>([]) // 用户列表
+const userList2 = ref<any[]>([]) // 用户列表
+const userList3 = ref<any[]>([]) // 用户列表
+const internalAudit = ref<any[]>([]) // 内审员列表
+const loading = ref(true)
+
+const fetchDict1 = async () => {
+  loading.value = true
+  const res = await getUserList({ limit: 9999, offset: 1 })
+  const allUserList = res.data.rows
+  // 获取内审员
+  getStaffList({ limit: 9999, offset: 1 }).then((res) => {
+    internalAudit.value = res.data.rows.filter((item: any) => item.auditorCertificate === 1).map((item: any) => ({
+      deptName: item.deptName,
+      name: item.staffName,
+      id: allUserList.filter(citem => citem.account === item.account)[0]?.id,
+    }))
+  })
+  userList1.value = await filterUser(quality.roleTips['质量负责人'])
+  // userList2.value = await filterUser(quality.roleTips['内审组长'])
+  userList3.value = await filterUser(quality.roleTips['内审组员'])
+  loading.value = false
+}
+fetchDict1()
 </script>
 
 <template>
   <app-container style="overflow: hidden;">
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <!-- 关联检查表 -->
     <check-dialog ref="checkRef" @add="confirmCheck" />
     <detail-page title="内部审核不符合项报告">
       <template #btns>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')" type="primary" @click="handleApprove('同意')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+          type="primary" @click="handleApprove('同意')">
           同意
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton" type="warning" @click="handleApprove('驳回')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton"
+          type="warning" @click="handleApprove('驳回')">
           驳回
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')" type="danger" @click="handleApprove('拒绝')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')"
+          type="danger" @click="handleApprove('拒绝')">
           拒绝
         </el-button>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')" type="info" @click="handleApprove('取消')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
+          type="info" @click="handleApprove('取消')">
           取消
         </el-button>
         <!-- :disabled="!infoId" -->
         <el-button
           v-if="($route.path.includes('create') || ($route.path.includes('update') && approvalStatusName !== '未通过' && approvalStatusName !== '已取消' && approvalStatusName !== '全部')) && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-          type="primary"
-          @click="handleSubmit"
-        >
+          type="primary" @click="handleSubmit">
           提交
         </el-button>
-        <el-button v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')" type="primary" @click="handleEdit">
+        <el-button
+          v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
+          type="primary" @click="handleEdit">
           编辑
         </el-button>
         <el-button v-if="!$route.path.includes('detail')" type="primary" @click="saveForm(ruleFormRef)">
@@ -408,7 +478,9 @@
         <el-radio-button label="审批详情" />
       </el-radio-group>
     </detail-page>
-    <el-form v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm" :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right" label-width="120px" class="form" :disabled="$route.path.includes('detail')">
+    <el-form v-loading="loading" v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm"
+      :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right"
+      label-width="120px" class="form" :disabled="$route.path.includes('detail')">
       <detail-block title="">
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
@@ -421,7 +493,8 @@
           </el-col>
           <el-col :span="6">
             <el-form-item label="文件编号" prop="fileCode">
-              <el-input v-model.trim="ruleForm.fileCode" :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
+              <el-input v-model.trim="ruleForm.fileCode"
+                :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
             </el-form-item>
           </el-col>
           <el-col :span="6">
@@ -439,26 +512,14 @@
           <!-- <el-col :span="1" /> -->
           <el-col :span="6">
             <el-form-item label="创建时间" prop="createTime">
-              <el-date-picker
-                v-model="ruleForm.createTime"
-                type="datetime"
-                placeholder="创建时间"
-                value-format="YYYY-MM-DD HH:mm"
-                format="YYYY-MM-DD HH:mm"
-                style="width: 100%;"
-                disabled
-              />
+              <el-date-picker v-model="ruleForm.createTime" type="datetime" placeholder="创建时间"
+                value-format="YYYY-MM-DD HH:mm" format="YYYY-MM-DD HH:mm" style="width: 100%;" disabled />
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="实验室" prop="bizLabCode">
-              <el-select
-                v-model="ruleForm.bizLabCode"
-                placeholder="实验室"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.bizLabCode" placeholder="实验室" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
               </el-select>
             </el-form-item>
@@ -467,30 +528,44 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
             <el-form-item label="受审核部门" prop="deptId">
-              <el-select
-                v-model="ruleForm.deptId"
-                placeholder="受审核部门"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.deptId" placeholder="受审核部门" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
               </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="部门负责人" prop="deptManagerName">
-              <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled />
+              <!-- <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled /> -->
+              <el-select v-model="ruleForm.deptManagerName" filterable clearable placeholder="质量负责人"
+                style="width: 100%;">
+                <el-option v-for="(item) in userList1" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审员" prop="auditorName">
-              <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />-->
+              <el-select v-model="ruleForm.auditorName" filterable clearable placeholder="内审员" style="width: 100%;">
+                <el-option v-for="(item) in userList3" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审组长" prop="auditLeaderId">
-              <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />-->
+              <el-select v-model="ruleForm.auditLeaderId" filterable clearable placeholder="内审组组长" style="width: 100%;">
+                <el-option v-for="(item) in internalAudit" :key="item.id" :label="item.name" :value="item.id">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
         </el-row>
@@ -525,14 +600,17 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="24">
             <el-form-item label="问题文件附件" prop="fileName" label-width="160px">
-              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link" :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
+              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link"
+                :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
                 {{ item.fileName }}
-                <span v-if="!$route.path.includes('detail')" class="close" @click.stop.capture.prevent="closeFile(index)">x</span>
+                <span v-if="!$route.path.includes('detail')" class="close"
+                  @click.stop.capture.prevent="closeFile(index)">x</span>
               </a>
               <el-button v-if="!$route.path.includes('detail')" type="primary" @click="importList">
                 上传
               </el-button>
-              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx" @change="onFileChange">
+              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx"
+                @change="onFileChange">
             </el-form-item>
           </el-col>
         </el-row>
@@ -560,8 +638,9 @@
 
 .isDetail {
   ::v-deep {
-    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap > .el-form-item__label::before,
-    .el-form-item.is-required:not(.is-no-asterisk) > .el-form-item__label::before {
+
+    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap>.el-form-item__label::before,
+    .el-form-item.is-required:not(.is-no-asterisk)>.el-form-item__label::before {
       content: "";
       display: none;
     }
@@ -605,6 +684,7 @@
     // background-color: #ccc;
     text-align: center;
   }
+
   // &::before {
   //   content: "x";
   //   width: 15px;

diff --git a/src/utils/valiateWork.ts b/src/utils/valiateWork.ts
index 930a334..b94dd29 100644
--- a/src/utils/valiateWork.ts
+++ b/src/utils/valiateWork.ts
@@ -15,10 +15,10 @@
       result = false
       ElMessage.warning('请先创建对应的内部审核工作')
     }
-  } 
+  }
   else {
     // 管理评审
-    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '0' })
+    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '1' })
     const data = res.data.rows
     const flag = data.some((item: any) => String(item.yearTime) === String(yearTime) && String(item.yearNum) === String(yearNum) && item.bizLabCode === bizLabCode)
     if (flag) {
diff --git a/src/views/quality/internal/dissatisfied/components/edit.vue b/src/views/quality/internal/dissatisfied/components/edit.vue
index 5de62df..e7e19ef 100644
--- a/src/views/quality/internal/dissatisfied/components/edit.vue
+++ b/src/views/quality/internal/dissatisfied/components/edit.vue
@@ -13,6 +13,11 @@
 import { UploadFile, getPhotoUrl } from '@/api/file'
 import { addQualityDissatisfied, approvalDelete, cancelApproval, delteQualityDissatisfied, detailQualityDissatisfied, draftDelete, refuseApproval, rejectApproval, submitQualityDissatisfied, updateQualityDissatisfied } from '@/api/quality/internal/dissatisfied'
 import selectUser from '@/views/quality/components/selectUser.vue'
+import { getWorkList } from '@/api/quality/internal/workManage'
+import { getUserList } from '@/api/system/user'
+import { getStaffList } from '@/api/resource/register'
+import { filterUser } from '@/views/quality/internal/workManage/components/filterUser'
+import quality from '/public/config/quality.json'
 const $route = useRoute()
 const $router = useRouter()
 const userStore = useUserStore()
@@ -81,7 +86,7 @@
 const deptList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const deptAllList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const fetchDict = () => {
-// 获取实验室字典
+  // 获取实验室字典
   getDictByCode('bizLabCode').then((res) => {
     labelList.value = res.data
   })
@@ -101,7 +106,7 @@
     })
   }
   else {
-    getSearchDept({ }).then((res) => {
+    getSearchDept({}).then((res) => {
       deptList.value = res.data
     })
   }
@@ -311,15 +316,47 @@
 }
 // 确认 关联检查表
 const confirmCheck = (data: any) => {
-  // checkRef.value.initDialog(ruleForm.value.bizLabCode)
   console.log(data, '需要限制实验室')
   ruleForm.value.reviewForm = data
   ruleForm.value.viewFormId = data.id
   ruleForm.value.bizLabCode = data.bizLabCode
   ruleForm.value.yearNum = data.yearNum
   ruleForm.value.yearTime = data.yearTime
-  ruleForm.value.deptManagerName = data.deptManagerName
+  // ruleForm.value.deptManagerName = data.deptManagerName
 
+  // 找到对应的 内部审核工作管理用来填充 部门负责人 deptManagerName  内审员  auditorName  内审组长 auditLeaderId
+  getWorkList({
+    offset: 1,
+    limit: 1,
+    bizLabCode: data.bizLabCode,
+    yearNum: data.yearNum,
+    yearTime: data.yearTime,
+    status: '1'
+  }).then(res => {
+    console.log(res.data, '内部审核工作管理')
+    if (res.data.rows.length) {
+      const data = res.data.rows[0]
+      // console.log(data, 'data[0]')
+      // 组长
+      ruleForm.value.auditLeaderId = internalAudit.value.filter(item => item.name === data.groupLeader)[0]?.id || ''
+      // 内审员
+      // auditorName  teamMembers
+      // 质量负责人
+      // deptManagerName  commanderId
+      ruleForm.value.deptManagerName = userList1.value.filter(item => item.id === data.commanderId)[0]?.name || ''
+    }
+    else {
+      ElMessage.warning('未找到对应的内审工作管理,请确认')
+
+      ruleForm.value.reviewForm = { }
+      ruleForm.value.viewFormId = ''
+      ruleForm.value.bizLabCode = ''
+      ruleForm.value.yearNum = ''
+      ruleForm.value.yearTime = ''
+      ruleForm.value.auditLeaderId = ''
+      ruleForm.value.deptManagerName = ''
+    }
+  })
   setTimeout(() => {
     ruleForm.value.deptId = data.deptId
   }, 500)
@@ -354,41 +391,74 @@
   ruleForm.value.nonReviewFiles.splice(index, 1)
 }
 const { proxy } = getCurrentInstance() as any
+const userList1 = ref<any[]>([]) // 用户列表
+const userList2 = ref<any[]>([]) // 用户列表
+const userList3 = ref<any[]>([]) // 用户列表
+const internalAudit = ref<any[]>([]) // 内审员列表
+const loading = ref(true)
+
+const fetchDict1 = async () => {
+  loading.value = true
+  const res = await getUserList({ limit: 9999, offset: 1 })
+  const allUserList = res.data.rows
+  // 获取内审员
+  getStaffList({ limit: 9999, offset: 1 }).then((res) => {
+    internalAudit.value = res.data.rows.filter((item: any) => item.auditorCertificate === 1).map((item: any) => ({
+      deptName: item.deptName,
+      name: item.staffName,
+      id: allUserList.filter(citem => citem.account === item.account)[0]?.id,
+    }))
+  })
+  userList1.value = await filterUser(quality.roleTips['质量负责人'])
+  // userList2.value = await filterUser(quality.roleTips['内审组长'])
+  userList3.value = await filterUser(quality.roleTips['内审组员'])
+  loading.value = false
+}
+fetchDict1()
 </script>
 
 <template>
   <app-container style="overflow: hidden;">
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <!-- 关联检查表 -->
     <check-dialog ref="checkRef" @add="confirmCheck" />
     <detail-page title="内部审核不符合项报告">
       <template #btns>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')" type="primary" @click="handleApprove('同意')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+          type="primary" @click="handleApprove('同意')">
           同意
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton" type="warning" @click="handleApprove('驳回')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton"
+          type="warning" @click="handleApprove('驳回')">
           驳回
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')" type="danger" @click="handleApprove('拒绝')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')"
+          type="danger" @click="handleApprove('拒绝')">
           拒绝
         </el-button>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')" type="info" @click="handleApprove('取消')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
+          type="info" @click="handleApprove('取消')">
           取消
         </el-button>
         <!-- :disabled="!infoId" -->
         <el-button
           v-if="($route.path.includes('create') || ($route.path.includes('update') && approvalStatusName !== '未通过' && approvalStatusName !== '已取消' && approvalStatusName !== '全部')) && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-          type="primary"
-          @click="handleSubmit"
-        >
+          type="primary" @click="handleSubmit">
           提交
         </el-button>
-        <el-button v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')" type="primary" @click="handleEdit">
+        <el-button
+          v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
+          type="primary" @click="handleEdit">
           编辑
         </el-button>
         <el-button v-if="!$route.path.includes('detail')" type="primary" @click="saveForm(ruleFormRef)">
@@ -408,7 +478,9 @@
         <el-radio-button label="审批详情" />
       </el-radio-group>
     </detail-page>
-    <el-form v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm" :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right" label-width="120px" class="form" :disabled="$route.path.includes('detail')">
+    <el-form v-loading="loading" v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm"
+      :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right"
+      label-width="120px" class="form" :disabled="$route.path.includes('detail')">
       <detail-block title="">
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
@@ -421,7 +493,8 @@
           </el-col>
           <el-col :span="6">
             <el-form-item label="文件编号" prop="fileCode">
-              <el-input v-model.trim="ruleForm.fileCode" :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
+              <el-input v-model.trim="ruleForm.fileCode"
+                :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
             </el-form-item>
           </el-col>
           <el-col :span="6">
@@ -439,26 +512,14 @@
           <!-- <el-col :span="1" /> -->
           <el-col :span="6">
             <el-form-item label="创建时间" prop="createTime">
-              <el-date-picker
-                v-model="ruleForm.createTime"
-                type="datetime"
-                placeholder="创建时间"
-                value-format="YYYY-MM-DD HH:mm"
-                format="YYYY-MM-DD HH:mm"
-                style="width: 100%;"
-                disabled
-              />
+              <el-date-picker v-model="ruleForm.createTime" type="datetime" placeholder="创建时间"
+                value-format="YYYY-MM-DD HH:mm" format="YYYY-MM-DD HH:mm" style="width: 100%;" disabled />
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="实验室" prop="bizLabCode">
-              <el-select
-                v-model="ruleForm.bizLabCode"
-                placeholder="实验室"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.bizLabCode" placeholder="实验室" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
               </el-select>
             </el-form-item>
@@ -467,30 +528,44 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
             <el-form-item label="受审核部门" prop="deptId">
-              <el-select
-                v-model="ruleForm.deptId"
-                placeholder="受审核部门"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.deptId" placeholder="受审核部门" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
               </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="部门负责人" prop="deptManagerName">
-              <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled />
+              <!-- <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled /> -->
+              <el-select v-model="ruleForm.deptManagerName" filterable clearable placeholder="质量负责人"
+                style="width: 100%;">
+                <el-option v-for="(item) in userList1" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审员" prop="auditorName">
-              <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />-->
+              <el-select v-model="ruleForm.auditorName" filterable clearable placeholder="内审员" style="width: 100%;">
+                <el-option v-for="(item) in userList3" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审组长" prop="auditLeaderId">
-              <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />-->
+              <el-select v-model="ruleForm.auditLeaderId" filterable clearable placeholder="内审组组长" style="width: 100%;">
+                <el-option v-for="(item) in internalAudit" :key="item.id" :label="item.name" :value="item.id">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
         </el-row>
@@ -525,14 +600,17 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="24">
             <el-form-item label="问题文件附件" prop="fileName" label-width="160px">
-              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link" :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
+              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link"
+                :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
                 {{ item.fileName }}
-                <span v-if="!$route.path.includes('detail')" class="close" @click.stop.capture.prevent="closeFile(index)">x</span>
+                <span v-if="!$route.path.includes('detail')" class="close"
+                  @click.stop.capture.prevent="closeFile(index)">x</span>
               </a>
               <el-button v-if="!$route.path.includes('detail')" type="primary" @click="importList">
                 上传
               </el-button>
-              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx" @change="onFileChange">
+              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx"
+                @change="onFileChange">
             </el-form-item>
           </el-col>
         </el-row>
@@ -560,8 +638,9 @@
 
 .isDetail {
   ::v-deep {
-    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap > .el-form-item__label::before,
-    .el-form-item.is-required:not(.is-no-asterisk) > .el-form-item__label::before {
+
+    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap>.el-form-item__label::before,
+    .el-form-item.is-required:not(.is-no-asterisk)>.el-form-item__label::before {
       content: "";
       display: none;
     }
@@ -605,6 +684,7 @@
     // background-color: #ccc;
     text-align: center;
   }
+
   // &::before {
   //   content: "x";
   //   width: 15px;
diff --git a/src/views/quality/internal/dissatisfied/index.vue b/src/views/quality/internal/dissatisfied/index.vue
index 4cea14b..68ebd4d 100644
--- a/src/views/quality/internal/dissatisfied/index.vue
+++ b/src/views/quality/internal/dissatisfied/index.vue
@@ -354,49 +354,31 @@
 <template>
   <app-container>
     <!-- 右上角按钮集合 -->
-    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval" :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
+    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval"
+      :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <search-area :need-clear="true" @search="searchList" @clear="clearList">
       <search-item>
-        <el-input
-          v-model="listQuery.fileCode"
-          placeholder="文件编号"
-          clearable
-        />
+        <el-input v-model="listQuery.fileCode" placeholder="文件编号" clearable />
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.bizLabCode"
-          placeholder="实验室"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.bizLabCode" placeholder="实验室" class="short-input" filterable clearable>
           <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
         </el-select>
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.deptId"
-          placeholder="受审核部门"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.deptId" placeholder="受审核部门" class="short-input" filterable clearable>
           <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
         </el-select>
       </search-item>
       <search-item>
-        <el-input
-          v-model="listQuery.creatorName"
-          placeholder="内审员"
-          clearable
-        />
+        <el-input v-model="listQuery.creatorName" placeholder="内审员" clearable />
         <!-- <el-select
           v-model="listQuery.creatorName"
           placeholder="内审员"
@@ -407,20 +389,12 @@
         </el-select> -->
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeStart"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建开始年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeStart" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建开始年份" />
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeEnd"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建结束年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeEnd" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建结束年份" />
       </search-item>
       <!-- <search-item>
         <el-date-picker
@@ -430,23 +404,19 @@
         />
       </search-item> -->
       <search-item>
-        <el-input
-          v-model="listQuery.reviewFormFileName"
-          placeholder="关联内审检查表"
-          clearable
-        />
+        <el-input v-model="listQuery.reviewFormFileName" placeholder="关联内审检查表" clearable />
       </search-item>
     </search-area>
 
     <table-container>
       <template v-if="active === '0'" #btns-right>
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建" type="primary" @click="handler('create', {})" />
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出" type="primary" @click="exportList" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建"
+          type="primary" @click="handler('create', {})" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出"
+          type="primary" @click="exportList" />
       </template>
-      <normal-table
-        :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
-        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange"
-      >
+      <normal-table :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
+        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange">
         <template #preColumns>
           <el-table-column label="序号" width="55" align="center">
             <template #default="scope">
@@ -455,10 +425,7 @@
           </el-table-column>
         </template>
         <template #columns>
-          <el-table-column
-            label="不符合的标准条目"
-            align="center"
-          >
+          <el-table-column label="不符合的标准条目" align="center">
             <template #default="{ row }">
               {{ row.corrTerms }}
               <!-- <div class="container">
@@ -468,131 +435,73 @@
               </div> -->
             </template>
           </el-table-column>
-          <el-table-column
-            label="关联内审检查表"
-            align="center"
-          >
+          <el-table-column label="关联内审检查表" align="center">
             <template #default="{ row }">
               {{ row.reviewForm.fileName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="创建时间"
-            align="center"
-          >
+          <el-table-column label="创建时间" align="center">
             <template #default="{ row }">
               {{ row.createTime }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="问题文件"
-            align="center"
-          >
+          <el-table-column label="问题文件" align="center">
             <template #default="{ row }">
               <div class="container">
-                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id" :class="`${index === 0 ? '' : 'item'}`">
+                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id"
+                  :class="`${index === 0 ? '' : 'item'}`">
                   <file-preview :minio-file-name="item.fileName" :minio-file-path="item.filePath || ''" />
                 </div>
               </div>
             </template>
           </el-table-column>
-          <el-table-column
-            v-if="active !== '0'"
-            label="审批状态"
-            align="center"
-          >
+          <el-table-column v-if="active !== '0'" label="审批状态" align="center">
             <template #default="{ row }">
               {{ row.approvalStatusName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="操作"
-            align="center"
-            fixed="right"
-          >
+          <el-table-column label="操作" align="center" fixed="right">
             <template #default="{ row }">
-              <el-button
-                v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, '提交')"
-              >
+              <el-button v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')" size="small"
+                type="primary" link @click="handleEdit(row, '提交')">
                 提交
               </el-button>
-              <el-button
-                v-if="active !== '1' && active !== '6' && active !== '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'detail')"
-              >
+              <el-button v-if="active !== '1' && active !== '6' && active !== '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'detail')">
                 查看
               </el-button>
-              <el-button
-                v-if=" active === '1' || active === '6' || active === '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '1' || active === '6' || active === '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'update')">
                 查看
               </el-button>
-              <el-button
-                v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
-                size="small"
-                link
-                type="primary"
-                @click="handleEdit(row, '同意')"
-              >
+              <el-button v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+                size="small" link type="primary" @click="handleEdit(row, '同意')">
                 同意
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '2')"
-                size="small"
-                link
-                type="warning"
-                @click="handleEdit(row, '驳回')"
-              >
+                size="small" link type="warning" @click="handleEdit(row, '驳回')">
                 驳回
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/reject') && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '3')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '拒绝')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '拒绝')">
                 拒绝
               </el-button>
-              <el-button
-                v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
-                size="small"
-                link
-                type="primary"
-                :disabled="row.creator !== userStore.id"
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')" size="small"
+                link type="primary" :disabled="row.creator !== userStore.id" @click="handleEdit(row, 'update')">
                 编辑
               </el-button>
 
               <!-- 是发起者且审批中可以取消 -->
               <el-button
                 v-if="row.approvalStatusName === '审批中' && active !== '7' && active !== '0' && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
-                size="small"
-                link
-                type="info"
-                @click="handleEdit(row, '取消')"
-              >
+                size="small" link type="info" @click="handleEdit(row, '取消')">
                 取消
               </el-button>
               <el-button
                 v-if="active !== '7' && (active === '0' || row.approvalStatusName === '草稿箱' || row.approvalStatusName === '已取消') && proxy.hasPerm('/quality/internal/dissatisfied/delete')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '删除')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '删除')">
                 删除
               </el-button>
             </template>
@@ -602,4 +511,3 @@
     </table-container>
   </app-container>
 </template>
-

diff --git a/src/utils/valiateWork.ts b/src/utils/valiateWork.ts
index 930a334..b94dd29 100644
--- a/src/utils/valiateWork.ts
+++ b/src/utils/valiateWork.ts
@@ -15,10 +15,10 @@
       result = false
       ElMessage.warning('请先创建对应的内部审核工作')
     }
-  } 
+  }
   else {
     // 管理评审
-    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '0' })
+    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '1' })
     const data = res.data.rows
     const flag = data.some((item: any) => String(item.yearTime) === String(yearTime) && String(item.yearNum) === String(yearNum) && item.bizLabCode === bizLabCode)
     if (flag) {
diff --git a/src/views/quality/internal/dissatisfied/components/edit.vue b/src/views/quality/internal/dissatisfied/components/edit.vue
index 5de62df..e7e19ef 100644
--- a/src/views/quality/internal/dissatisfied/components/edit.vue
+++ b/src/views/quality/internal/dissatisfied/components/edit.vue
@@ -13,6 +13,11 @@
 import { UploadFile, getPhotoUrl } from '@/api/file'
 import { addQualityDissatisfied, approvalDelete, cancelApproval, delteQualityDissatisfied, detailQualityDissatisfied, draftDelete, refuseApproval, rejectApproval, submitQualityDissatisfied, updateQualityDissatisfied } from '@/api/quality/internal/dissatisfied'
 import selectUser from '@/views/quality/components/selectUser.vue'
+import { getWorkList } from '@/api/quality/internal/workManage'
+import { getUserList } from '@/api/system/user'
+import { getStaffList } from '@/api/resource/register'
+import { filterUser } from '@/views/quality/internal/workManage/components/filterUser'
+import quality from '/public/config/quality.json'
 const $route = useRoute()
 const $router = useRouter()
 const userStore = useUserStore()
@@ -81,7 +86,7 @@
 const deptList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const deptAllList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const fetchDict = () => {
-// 获取实验室字典
+  // 获取实验室字典
   getDictByCode('bizLabCode').then((res) => {
     labelList.value = res.data
   })
@@ -101,7 +106,7 @@
     })
   }
   else {
-    getSearchDept({ }).then((res) => {
+    getSearchDept({}).then((res) => {
       deptList.value = res.data
     })
   }
@@ -311,15 +316,47 @@
 }
 // 确认 关联检查表
 const confirmCheck = (data: any) => {
-  // checkRef.value.initDialog(ruleForm.value.bizLabCode)
   console.log(data, '需要限制实验室')
   ruleForm.value.reviewForm = data
   ruleForm.value.viewFormId = data.id
   ruleForm.value.bizLabCode = data.bizLabCode
   ruleForm.value.yearNum = data.yearNum
   ruleForm.value.yearTime = data.yearTime
-  ruleForm.value.deptManagerName = data.deptManagerName
+  // ruleForm.value.deptManagerName = data.deptManagerName
 
+  // 找到对应的 内部审核工作管理用来填充 部门负责人 deptManagerName  内审员  auditorName  内审组长 auditLeaderId
+  getWorkList({
+    offset: 1,
+    limit: 1,
+    bizLabCode: data.bizLabCode,
+    yearNum: data.yearNum,
+    yearTime: data.yearTime,
+    status: '1'
+  }).then(res => {
+    console.log(res.data, '内部审核工作管理')
+    if (res.data.rows.length) {
+      const data = res.data.rows[0]
+      // console.log(data, 'data[0]')
+      // 组长
+      ruleForm.value.auditLeaderId = internalAudit.value.filter(item => item.name === data.groupLeader)[0]?.id || ''
+      // 内审员
+      // auditorName  teamMembers
+      // 质量负责人
+      // deptManagerName  commanderId
+      ruleForm.value.deptManagerName = userList1.value.filter(item => item.id === data.commanderId)[0]?.name || ''
+    }
+    else {
+      ElMessage.warning('未找到对应的内审工作管理,请确认')
+
+      ruleForm.value.reviewForm = { }
+      ruleForm.value.viewFormId = ''
+      ruleForm.value.bizLabCode = ''
+      ruleForm.value.yearNum = ''
+      ruleForm.value.yearTime = ''
+      ruleForm.value.auditLeaderId = ''
+      ruleForm.value.deptManagerName = ''
+    }
+  })
   setTimeout(() => {
     ruleForm.value.deptId = data.deptId
   }, 500)
@@ -354,41 +391,74 @@
   ruleForm.value.nonReviewFiles.splice(index, 1)
 }
 const { proxy } = getCurrentInstance() as any
+const userList1 = ref<any[]>([]) // 用户列表
+const userList2 = ref<any[]>([]) // 用户列表
+const userList3 = ref<any[]>([]) // 用户列表
+const internalAudit = ref<any[]>([]) // 内审员列表
+const loading = ref(true)
+
+const fetchDict1 = async () => {
+  loading.value = true
+  const res = await getUserList({ limit: 9999, offset: 1 })
+  const allUserList = res.data.rows
+  // 获取内审员
+  getStaffList({ limit: 9999, offset: 1 }).then((res) => {
+    internalAudit.value = res.data.rows.filter((item: any) => item.auditorCertificate === 1).map((item: any) => ({
+      deptName: item.deptName,
+      name: item.staffName,
+      id: allUserList.filter(citem => citem.account === item.account)[0]?.id,
+    }))
+  })
+  userList1.value = await filterUser(quality.roleTips['质量负责人'])
+  // userList2.value = await filterUser(quality.roleTips['内审组长'])
+  userList3.value = await filterUser(quality.roleTips['内审组员'])
+  loading.value = false
+}
+fetchDict1()
 </script>
 
 <template>
   <app-container style="overflow: hidden;">
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <!-- 关联检查表 -->
     <check-dialog ref="checkRef" @add="confirmCheck" />
     <detail-page title="内部审核不符合项报告">
       <template #btns>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')" type="primary" @click="handleApprove('同意')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+          type="primary" @click="handleApprove('同意')">
           同意
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton" type="warning" @click="handleApprove('驳回')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton"
+          type="warning" @click="handleApprove('驳回')">
           驳回
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')" type="danger" @click="handleApprove('拒绝')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')"
+          type="danger" @click="handleApprove('拒绝')">
           拒绝
         </el-button>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')" type="info" @click="handleApprove('取消')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
+          type="info" @click="handleApprove('取消')">
           取消
         </el-button>
         <!-- :disabled="!infoId" -->
         <el-button
           v-if="($route.path.includes('create') || ($route.path.includes('update') && approvalStatusName !== '未通过' && approvalStatusName !== '已取消' && approvalStatusName !== '全部')) && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-          type="primary"
-          @click="handleSubmit"
-        >
+          type="primary" @click="handleSubmit">
           提交
         </el-button>
-        <el-button v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')" type="primary" @click="handleEdit">
+        <el-button
+          v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
+          type="primary" @click="handleEdit">
           编辑
         </el-button>
         <el-button v-if="!$route.path.includes('detail')" type="primary" @click="saveForm(ruleFormRef)">
@@ -408,7 +478,9 @@
         <el-radio-button label="审批详情" />
       </el-radio-group>
     </detail-page>
-    <el-form v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm" :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right" label-width="120px" class="form" :disabled="$route.path.includes('detail')">
+    <el-form v-loading="loading" v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm"
+      :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right"
+      label-width="120px" class="form" :disabled="$route.path.includes('detail')">
       <detail-block title="">
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
@@ -421,7 +493,8 @@
           </el-col>
           <el-col :span="6">
             <el-form-item label="文件编号" prop="fileCode">
-              <el-input v-model.trim="ruleForm.fileCode" :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
+              <el-input v-model.trim="ruleForm.fileCode"
+                :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
             </el-form-item>
           </el-col>
           <el-col :span="6">
@@ -439,26 +512,14 @@
           <!-- <el-col :span="1" /> -->
           <el-col :span="6">
             <el-form-item label="创建时间" prop="createTime">
-              <el-date-picker
-                v-model="ruleForm.createTime"
-                type="datetime"
-                placeholder="创建时间"
-                value-format="YYYY-MM-DD HH:mm"
-                format="YYYY-MM-DD HH:mm"
-                style="width: 100%;"
-                disabled
-              />
+              <el-date-picker v-model="ruleForm.createTime" type="datetime" placeholder="创建时间"
+                value-format="YYYY-MM-DD HH:mm" format="YYYY-MM-DD HH:mm" style="width: 100%;" disabled />
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="实验室" prop="bizLabCode">
-              <el-select
-                v-model="ruleForm.bizLabCode"
-                placeholder="实验室"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.bizLabCode" placeholder="实验室" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
               </el-select>
             </el-form-item>
@@ -467,30 +528,44 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
             <el-form-item label="受审核部门" prop="deptId">
-              <el-select
-                v-model="ruleForm.deptId"
-                placeholder="受审核部门"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.deptId" placeholder="受审核部门" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
               </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="部门负责人" prop="deptManagerName">
-              <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled />
+              <!-- <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled /> -->
+              <el-select v-model="ruleForm.deptManagerName" filterable clearable placeholder="质量负责人"
+                style="width: 100%;">
+                <el-option v-for="(item) in userList1" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审员" prop="auditorName">
-              <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />-->
+              <el-select v-model="ruleForm.auditorName" filterable clearable placeholder="内审员" style="width: 100%;">
+                <el-option v-for="(item) in userList3" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审组长" prop="auditLeaderId">
-              <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />-->
+              <el-select v-model="ruleForm.auditLeaderId" filterable clearable placeholder="内审组组长" style="width: 100%;">
+                <el-option v-for="(item) in internalAudit" :key="item.id" :label="item.name" :value="item.id">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
         </el-row>
@@ -525,14 +600,17 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="24">
             <el-form-item label="问题文件附件" prop="fileName" label-width="160px">
-              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link" :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
+              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link"
+                :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
                 {{ item.fileName }}
-                <span v-if="!$route.path.includes('detail')" class="close" @click.stop.capture.prevent="closeFile(index)">x</span>
+                <span v-if="!$route.path.includes('detail')" class="close"
+                  @click.stop.capture.prevent="closeFile(index)">x</span>
               </a>
               <el-button v-if="!$route.path.includes('detail')" type="primary" @click="importList">
                 上传
               </el-button>
-              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx" @change="onFileChange">
+              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx"
+                @change="onFileChange">
             </el-form-item>
           </el-col>
         </el-row>
@@ -560,8 +638,9 @@
 
 .isDetail {
   ::v-deep {
-    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap > .el-form-item__label::before,
-    .el-form-item.is-required:not(.is-no-asterisk) > .el-form-item__label::before {
+
+    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap>.el-form-item__label::before,
+    .el-form-item.is-required:not(.is-no-asterisk)>.el-form-item__label::before {
       content: "";
       display: none;
     }
@@ -605,6 +684,7 @@
     // background-color: #ccc;
     text-align: center;
   }
+
   // &::before {
   //   content: "x";
   //   width: 15px;
diff --git a/src/views/quality/internal/dissatisfied/index.vue b/src/views/quality/internal/dissatisfied/index.vue
index 4cea14b..68ebd4d 100644
--- a/src/views/quality/internal/dissatisfied/index.vue
+++ b/src/views/quality/internal/dissatisfied/index.vue
@@ -354,49 +354,31 @@
 <template>
   <app-container>
     <!-- 右上角按钮集合 -->
-    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval" :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
+    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval"
+      :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <search-area :need-clear="true" @search="searchList" @clear="clearList">
       <search-item>
-        <el-input
-          v-model="listQuery.fileCode"
-          placeholder="文件编号"
-          clearable
-        />
+        <el-input v-model="listQuery.fileCode" placeholder="文件编号" clearable />
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.bizLabCode"
-          placeholder="实验室"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.bizLabCode" placeholder="实验室" class="short-input" filterable clearable>
           <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
         </el-select>
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.deptId"
-          placeholder="受审核部门"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.deptId" placeholder="受审核部门" class="short-input" filterable clearable>
           <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
         </el-select>
       </search-item>
       <search-item>
-        <el-input
-          v-model="listQuery.creatorName"
-          placeholder="内审员"
-          clearable
-        />
+        <el-input v-model="listQuery.creatorName" placeholder="内审员" clearable />
         <!-- <el-select
           v-model="listQuery.creatorName"
           placeholder="内审员"
@@ -407,20 +389,12 @@
         </el-select> -->
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeStart"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建开始年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeStart" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建开始年份" />
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeEnd"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建结束年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeEnd" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建结束年份" />
       </search-item>
       <!-- <search-item>
         <el-date-picker
@@ -430,23 +404,19 @@
         />
       </search-item> -->
       <search-item>
-        <el-input
-          v-model="listQuery.reviewFormFileName"
-          placeholder="关联内审检查表"
-          clearable
-        />
+        <el-input v-model="listQuery.reviewFormFileName" placeholder="关联内审检查表" clearable />
       </search-item>
     </search-area>
 
     <table-container>
       <template v-if="active === '0'" #btns-right>
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建" type="primary" @click="handler('create', {})" />
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出" type="primary" @click="exportList" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建"
+          type="primary" @click="handler('create', {})" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出"
+          type="primary" @click="exportList" />
       </template>
-      <normal-table
-        :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
-        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange"
-      >
+      <normal-table :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
+        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange">
         <template #preColumns>
           <el-table-column label="序号" width="55" align="center">
             <template #default="scope">
@@ -455,10 +425,7 @@
           </el-table-column>
         </template>
         <template #columns>
-          <el-table-column
-            label="不符合的标准条目"
-            align="center"
-          >
+          <el-table-column label="不符合的标准条目" align="center">
             <template #default="{ row }">
               {{ row.corrTerms }}
               <!-- <div class="container">
@@ -468,131 +435,73 @@
               </div> -->
             </template>
           </el-table-column>
-          <el-table-column
-            label="关联内审检查表"
-            align="center"
-          >
+          <el-table-column label="关联内审检查表" align="center">
             <template #default="{ row }">
               {{ row.reviewForm.fileName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="创建时间"
-            align="center"
-          >
+          <el-table-column label="创建时间" align="center">
             <template #default="{ row }">
               {{ row.createTime }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="问题文件"
-            align="center"
-          >
+          <el-table-column label="问题文件" align="center">
             <template #default="{ row }">
               <div class="container">
-                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id" :class="`${index === 0 ? '' : 'item'}`">
+                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id"
+                  :class="`${index === 0 ? '' : 'item'}`">
                   <file-preview :minio-file-name="item.fileName" :minio-file-path="item.filePath || ''" />
                 </div>
               </div>
             </template>
           </el-table-column>
-          <el-table-column
-            v-if="active !== '0'"
-            label="审批状态"
-            align="center"
-          >
+          <el-table-column v-if="active !== '0'" label="审批状态" align="center">
             <template #default="{ row }">
               {{ row.approvalStatusName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="操作"
-            align="center"
-            fixed="right"
-          >
+          <el-table-column label="操作" align="center" fixed="right">
             <template #default="{ row }">
-              <el-button
-                v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, '提交')"
-              >
+              <el-button v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')" size="small"
+                type="primary" link @click="handleEdit(row, '提交')">
                 提交
               </el-button>
-              <el-button
-                v-if="active !== '1' && active !== '6' && active !== '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'detail')"
-              >
+              <el-button v-if="active !== '1' && active !== '6' && active !== '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'detail')">
                 查看
               </el-button>
-              <el-button
-                v-if=" active === '1' || active === '6' || active === '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '1' || active === '6' || active === '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'update')">
                 查看
               </el-button>
-              <el-button
-                v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
-                size="small"
-                link
-                type="primary"
-                @click="handleEdit(row, '同意')"
-              >
+              <el-button v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+                size="small" link type="primary" @click="handleEdit(row, '同意')">
                 同意
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '2')"
-                size="small"
-                link
-                type="warning"
-                @click="handleEdit(row, '驳回')"
-              >
+                size="small" link type="warning" @click="handleEdit(row, '驳回')">
                 驳回
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/reject') && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '3')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '拒绝')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '拒绝')">
                 拒绝
               </el-button>
-              <el-button
-                v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
-                size="small"
-                link
-                type="primary"
-                :disabled="row.creator !== userStore.id"
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')" size="small"
+                link type="primary" :disabled="row.creator !== userStore.id" @click="handleEdit(row, 'update')">
                 编辑
               </el-button>
 
               <!-- 是发起者且审批中可以取消 -->
               <el-button
                 v-if="row.approvalStatusName === '审批中' && active !== '7' && active !== '0' && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
-                size="small"
-                link
-                type="info"
-                @click="handleEdit(row, '取消')"
-              >
+                size="small" link type="info" @click="handleEdit(row, '取消')">
                 取消
               </el-button>
               <el-button
                 v-if="active !== '7' && (active === '0' || row.approvalStatusName === '草稿箱' || row.approvalStatusName === '已取消') && proxy.hasPerm('/quality/internal/dissatisfied/delete')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '删除')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '删除')">
                 删除
               </el-button>
             </template>
@@ -602,4 +511,3 @@
     </table-container>
   </app-container>
 </template>
-
diff --git a/src/views/quality/review/effectiveness/components/edit.vue b/src/views/quality/review/effectiveness/components/edit.vue
index 776625e..fa54577 100644
--- a/src/views/quality/review/effectiveness/components/edit.vue
+++ b/src/views/quality/review/effectiveness/components/edit.vue
@@ -155,7 +155,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }

diff --git a/src/utils/valiateWork.ts b/src/utils/valiateWork.ts
index 930a334..b94dd29 100644
--- a/src/utils/valiateWork.ts
+++ b/src/utils/valiateWork.ts
@@ -15,10 +15,10 @@
       result = false
       ElMessage.warning('请先创建对应的内部审核工作')
     }
-  } 
+  }
   else {
     // 管理评审
-    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '0' })
+    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '1' })
     const data = res.data.rows
     const flag = data.some((item: any) => String(item.yearTime) === String(yearTime) && String(item.yearNum) === String(yearNum) && item.bizLabCode === bizLabCode)
     if (flag) {
diff --git a/src/views/quality/internal/dissatisfied/components/edit.vue b/src/views/quality/internal/dissatisfied/components/edit.vue
index 5de62df..e7e19ef 100644
--- a/src/views/quality/internal/dissatisfied/components/edit.vue
+++ b/src/views/quality/internal/dissatisfied/components/edit.vue
@@ -13,6 +13,11 @@
 import { UploadFile, getPhotoUrl } from '@/api/file'
 import { addQualityDissatisfied, approvalDelete, cancelApproval, delteQualityDissatisfied, detailQualityDissatisfied, draftDelete, refuseApproval, rejectApproval, submitQualityDissatisfied, updateQualityDissatisfied } from '@/api/quality/internal/dissatisfied'
 import selectUser from '@/views/quality/components/selectUser.vue'
+import { getWorkList } from '@/api/quality/internal/workManage'
+import { getUserList } from '@/api/system/user'
+import { getStaffList } from '@/api/resource/register'
+import { filterUser } from '@/views/quality/internal/workManage/components/filterUser'
+import quality from '/public/config/quality.json'
 const $route = useRoute()
 const $router = useRouter()
 const userStore = useUserStore()
@@ -81,7 +86,7 @@
 const deptList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const deptAllList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const fetchDict = () => {
-// 获取实验室字典
+  // 获取实验室字典
   getDictByCode('bizLabCode').then((res) => {
     labelList.value = res.data
   })
@@ -101,7 +106,7 @@
     })
   }
   else {
-    getSearchDept({ }).then((res) => {
+    getSearchDept({}).then((res) => {
       deptList.value = res.data
     })
   }
@@ -311,15 +316,47 @@
 }
 // 确认 关联检查表
 const confirmCheck = (data: any) => {
-  // checkRef.value.initDialog(ruleForm.value.bizLabCode)
   console.log(data, '需要限制实验室')
   ruleForm.value.reviewForm = data
   ruleForm.value.viewFormId = data.id
   ruleForm.value.bizLabCode = data.bizLabCode
   ruleForm.value.yearNum = data.yearNum
   ruleForm.value.yearTime = data.yearTime
-  ruleForm.value.deptManagerName = data.deptManagerName
+  // ruleForm.value.deptManagerName = data.deptManagerName
 
+  // 找到对应的 内部审核工作管理用来填充 部门负责人 deptManagerName  内审员  auditorName  内审组长 auditLeaderId
+  getWorkList({
+    offset: 1,
+    limit: 1,
+    bizLabCode: data.bizLabCode,
+    yearNum: data.yearNum,
+    yearTime: data.yearTime,
+    status: '1'
+  }).then(res => {
+    console.log(res.data, '内部审核工作管理')
+    if (res.data.rows.length) {
+      const data = res.data.rows[0]
+      // console.log(data, 'data[0]')
+      // 组长
+      ruleForm.value.auditLeaderId = internalAudit.value.filter(item => item.name === data.groupLeader)[0]?.id || ''
+      // 内审员
+      // auditorName  teamMembers
+      // 质量负责人
+      // deptManagerName  commanderId
+      ruleForm.value.deptManagerName = userList1.value.filter(item => item.id === data.commanderId)[0]?.name || ''
+    }
+    else {
+      ElMessage.warning('未找到对应的内审工作管理,请确认')
+
+      ruleForm.value.reviewForm = { }
+      ruleForm.value.viewFormId = ''
+      ruleForm.value.bizLabCode = ''
+      ruleForm.value.yearNum = ''
+      ruleForm.value.yearTime = ''
+      ruleForm.value.auditLeaderId = ''
+      ruleForm.value.deptManagerName = ''
+    }
+  })
   setTimeout(() => {
     ruleForm.value.deptId = data.deptId
   }, 500)
@@ -354,41 +391,74 @@
   ruleForm.value.nonReviewFiles.splice(index, 1)
 }
 const { proxy } = getCurrentInstance() as any
+const userList1 = ref<any[]>([]) // 用户列表
+const userList2 = ref<any[]>([]) // 用户列表
+const userList3 = ref<any[]>([]) // 用户列表
+const internalAudit = ref<any[]>([]) // 内审员列表
+const loading = ref(true)
+
+const fetchDict1 = async () => {
+  loading.value = true
+  const res = await getUserList({ limit: 9999, offset: 1 })
+  const allUserList = res.data.rows
+  // 获取内审员
+  getStaffList({ limit: 9999, offset: 1 }).then((res) => {
+    internalAudit.value = res.data.rows.filter((item: any) => item.auditorCertificate === 1).map((item: any) => ({
+      deptName: item.deptName,
+      name: item.staffName,
+      id: allUserList.filter(citem => citem.account === item.account)[0]?.id,
+    }))
+  })
+  userList1.value = await filterUser(quality.roleTips['质量负责人'])
+  // userList2.value = await filterUser(quality.roleTips['内审组长'])
+  userList3.value = await filterUser(quality.roleTips['内审组员'])
+  loading.value = false
+}
+fetchDict1()
 </script>
 
 <template>
   <app-container style="overflow: hidden;">
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <!-- 关联检查表 -->
     <check-dialog ref="checkRef" @add="confirmCheck" />
     <detail-page title="内部审核不符合项报告">
       <template #btns>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')" type="primary" @click="handleApprove('同意')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+          type="primary" @click="handleApprove('同意')">
           同意
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton" type="warning" @click="handleApprove('驳回')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton"
+          type="warning" @click="handleApprove('驳回')">
           驳回
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')" type="danger" @click="handleApprove('拒绝')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')"
+          type="danger" @click="handleApprove('拒绝')">
           拒绝
         </el-button>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')" type="info" @click="handleApprove('取消')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
+          type="info" @click="handleApprove('取消')">
           取消
         </el-button>
         <!-- :disabled="!infoId" -->
         <el-button
           v-if="($route.path.includes('create') || ($route.path.includes('update') && approvalStatusName !== '未通过' && approvalStatusName !== '已取消' && approvalStatusName !== '全部')) && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-          type="primary"
-          @click="handleSubmit"
-        >
+          type="primary" @click="handleSubmit">
           提交
         </el-button>
-        <el-button v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')" type="primary" @click="handleEdit">
+        <el-button
+          v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
+          type="primary" @click="handleEdit">
           编辑
         </el-button>
         <el-button v-if="!$route.path.includes('detail')" type="primary" @click="saveForm(ruleFormRef)">
@@ -408,7 +478,9 @@
         <el-radio-button label="审批详情" />
       </el-radio-group>
     </detail-page>
-    <el-form v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm" :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right" label-width="120px" class="form" :disabled="$route.path.includes('detail')">
+    <el-form v-loading="loading" v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm"
+      :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right"
+      label-width="120px" class="form" :disabled="$route.path.includes('detail')">
       <detail-block title="">
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
@@ -421,7 +493,8 @@
           </el-col>
           <el-col :span="6">
             <el-form-item label="文件编号" prop="fileCode">
-              <el-input v-model.trim="ruleForm.fileCode" :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
+              <el-input v-model.trim="ruleForm.fileCode"
+                :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
             </el-form-item>
           </el-col>
           <el-col :span="6">
@@ -439,26 +512,14 @@
           <!-- <el-col :span="1" /> -->
           <el-col :span="6">
             <el-form-item label="创建时间" prop="createTime">
-              <el-date-picker
-                v-model="ruleForm.createTime"
-                type="datetime"
-                placeholder="创建时间"
-                value-format="YYYY-MM-DD HH:mm"
-                format="YYYY-MM-DD HH:mm"
-                style="width: 100%;"
-                disabled
-              />
+              <el-date-picker v-model="ruleForm.createTime" type="datetime" placeholder="创建时间"
+                value-format="YYYY-MM-DD HH:mm" format="YYYY-MM-DD HH:mm" style="width: 100%;" disabled />
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="实验室" prop="bizLabCode">
-              <el-select
-                v-model="ruleForm.bizLabCode"
-                placeholder="实验室"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.bizLabCode" placeholder="实验室" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
               </el-select>
             </el-form-item>
@@ -467,30 +528,44 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
             <el-form-item label="受审核部门" prop="deptId">
-              <el-select
-                v-model="ruleForm.deptId"
-                placeholder="受审核部门"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.deptId" placeholder="受审核部门" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
               </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="部门负责人" prop="deptManagerName">
-              <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled />
+              <!-- <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled /> -->
+              <el-select v-model="ruleForm.deptManagerName" filterable clearable placeholder="质量负责人"
+                style="width: 100%;">
+                <el-option v-for="(item) in userList1" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审员" prop="auditorName">
-              <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />-->
+              <el-select v-model="ruleForm.auditorName" filterable clearable placeholder="内审员" style="width: 100%;">
+                <el-option v-for="(item) in userList3" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审组长" prop="auditLeaderId">
-              <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />-->
+              <el-select v-model="ruleForm.auditLeaderId" filterable clearable placeholder="内审组组长" style="width: 100%;">
+                <el-option v-for="(item) in internalAudit" :key="item.id" :label="item.name" :value="item.id">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
         </el-row>
@@ -525,14 +600,17 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="24">
             <el-form-item label="问题文件附件" prop="fileName" label-width="160px">
-              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link" :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
+              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link"
+                :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
                 {{ item.fileName }}
-                <span v-if="!$route.path.includes('detail')" class="close" @click.stop.capture.prevent="closeFile(index)">x</span>
+                <span v-if="!$route.path.includes('detail')" class="close"
+                  @click.stop.capture.prevent="closeFile(index)">x</span>
               </a>
               <el-button v-if="!$route.path.includes('detail')" type="primary" @click="importList">
                 上传
               </el-button>
-              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx" @change="onFileChange">
+              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx"
+                @change="onFileChange">
             </el-form-item>
           </el-col>
         </el-row>
@@ -560,8 +638,9 @@
 
 .isDetail {
   ::v-deep {
-    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap > .el-form-item__label::before,
-    .el-form-item.is-required:not(.is-no-asterisk) > .el-form-item__label::before {
+
+    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap>.el-form-item__label::before,
+    .el-form-item.is-required:not(.is-no-asterisk)>.el-form-item__label::before {
       content: "";
       display: none;
     }
@@ -605,6 +684,7 @@
     // background-color: #ccc;
     text-align: center;
   }
+
   // &::before {
   //   content: "x";
   //   width: 15px;
diff --git a/src/views/quality/internal/dissatisfied/index.vue b/src/views/quality/internal/dissatisfied/index.vue
index 4cea14b..68ebd4d 100644
--- a/src/views/quality/internal/dissatisfied/index.vue
+++ b/src/views/quality/internal/dissatisfied/index.vue
@@ -354,49 +354,31 @@
 <template>
   <app-container>
     <!-- 右上角按钮集合 -->
-    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval" :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
+    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval"
+      :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <search-area :need-clear="true" @search="searchList" @clear="clearList">
       <search-item>
-        <el-input
-          v-model="listQuery.fileCode"
-          placeholder="文件编号"
-          clearable
-        />
+        <el-input v-model="listQuery.fileCode" placeholder="文件编号" clearable />
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.bizLabCode"
-          placeholder="实验室"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.bizLabCode" placeholder="实验室" class="short-input" filterable clearable>
           <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
         </el-select>
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.deptId"
-          placeholder="受审核部门"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.deptId" placeholder="受审核部门" class="short-input" filterable clearable>
           <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
         </el-select>
       </search-item>
       <search-item>
-        <el-input
-          v-model="listQuery.creatorName"
-          placeholder="内审员"
-          clearable
-        />
+        <el-input v-model="listQuery.creatorName" placeholder="内审员" clearable />
         <!-- <el-select
           v-model="listQuery.creatorName"
           placeholder="内审员"
@@ -407,20 +389,12 @@
         </el-select> -->
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeStart"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建开始年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeStart" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建开始年份" />
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeEnd"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建结束年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeEnd" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建结束年份" />
       </search-item>
       <!-- <search-item>
         <el-date-picker
@@ -430,23 +404,19 @@
         />
       </search-item> -->
       <search-item>
-        <el-input
-          v-model="listQuery.reviewFormFileName"
-          placeholder="关联内审检查表"
-          clearable
-        />
+        <el-input v-model="listQuery.reviewFormFileName" placeholder="关联内审检查表" clearable />
       </search-item>
     </search-area>
 
     <table-container>
       <template v-if="active === '0'" #btns-right>
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建" type="primary" @click="handler('create', {})" />
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出" type="primary" @click="exportList" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建"
+          type="primary" @click="handler('create', {})" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出"
+          type="primary" @click="exportList" />
       </template>
-      <normal-table
-        :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
-        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange"
-      >
+      <normal-table :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
+        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange">
         <template #preColumns>
           <el-table-column label="序号" width="55" align="center">
             <template #default="scope">
@@ -455,10 +425,7 @@
           </el-table-column>
         </template>
         <template #columns>
-          <el-table-column
-            label="不符合的标准条目"
-            align="center"
-          >
+          <el-table-column label="不符合的标准条目" align="center">
             <template #default="{ row }">
               {{ row.corrTerms }}
               <!-- <div class="container">
@@ -468,131 +435,73 @@
               </div> -->
             </template>
           </el-table-column>
-          <el-table-column
-            label="关联内审检查表"
-            align="center"
-          >
+          <el-table-column label="关联内审检查表" align="center">
             <template #default="{ row }">
               {{ row.reviewForm.fileName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="创建时间"
-            align="center"
-          >
+          <el-table-column label="创建时间" align="center">
             <template #default="{ row }">
               {{ row.createTime }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="问题文件"
-            align="center"
-          >
+          <el-table-column label="问题文件" align="center">
             <template #default="{ row }">
               <div class="container">
-                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id" :class="`${index === 0 ? '' : 'item'}`">
+                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id"
+                  :class="`${index === 0 ? '' : 'item'}`">
                   <file-preview :minio-file-name="item.fileName" :minio-file-path="item.filePath || ''" />
                 </div>
               </div>
             </template>
           </el-table-column>
-          <el-table-column
-            v-if="active !== '0'"
-            label="审批状态"
-            align="center"
-          >
+          <el-table-column v-if="active !== '0'" label="审批状态" align="center">
             <template #default="{ row }">
               {{ row.approvalStatusName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="操作"
-            align="center"
-            fixed="right"
-          >
+          <el-table-column label="操作" align="center" fixed="right">
             <template #default="{ row }">
-              <el-button
-                v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, '提交')"
-              >
+              <el-button v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')" size="small"
+                type="primary" link @click="handleEdit(row, '提交')">
                 提交
               </el-button>
-              <el-button
-                v-if="active !== '1' && active !== '6' && active !== '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'detail')"
-              >
+              <el-button v-if="active !== '1' && active !== '6' && active !== '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'detail')">
                 查看
               </el-button>
-              <el-button
-                v-if=" active === '1' || active === '6' || active === '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '1' || active === '6' || active === '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'update')">
                 查看
               </el-button>
-              <el-button
-                v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
-                size="small"
-                link
-                type="primary"
-                @click="handleEdit(row, '同意')"
-              >
+              <el-button v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+                size="small" link type="primary" @click="handleEdit(row, '同意')">
                 同意
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '2')"
-                size="small"
-                link
-                type="warning"
-                @click="handleEdit(row, '驳回')"
-              >
+                size="small" link type="warning" @click="handleEdit(row, '驳回')">
                 驳回
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/reject') && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '3')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '拒绝')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '拒绝')">
                 拒绝
               </el-button>
-              <el-button
-                v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
-                size="small"
-                link
-                type="primary"
-                :disabled="row.creator !== userStore.id"
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')" size="small"
+                link type="primary" :disabled="row.creator !== userStore.id" @click="handleEdit(row, 'update')">
                 编辑
               </el-button>
 
               <!-- 是发起者且审批中可以取消 -->
               <el-button
                 v-if="row.approvalStatusName === '审批中' && active !== '7' && active !== '0' && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
-                size="small"
-                link
-                type="info"
-                @click="handleEdit(row, '取消')"
-              >
+                size="small" link type="info" @click="handleEdit(row, '取消')">
                 取消
               </el-button>
               <el-button
                 v-if="active !== '7' && (active === '0' || row.approvalStatusName === '草稿箱' || row.approvalStatusName === '已取消') && proxy.hasPerm('/quality/internal/dissatisfied/delete')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '删除')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '删除')">
                 删除
               </el-button>
             </template>
@@ -602,4 +511,3 @@
     </table-container>
   </app-container>
 </template>
-
diff --git a/src/views/quality/review/effectiveness/components/edit.vue b/src/views/quality/review/effectiveness/components/edit.vue
index 776625e..fa54577 100644
--- a/src/views/quality/review/effectiveness/components/edit.vue
+++ b/src/views/quality/review/effectiveness/components/edit.vue
@@ -155,7 +155,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/report/components/edit.vue b/src/views/quality/review/report/components/edit.vue
index 9d87172..a49b3da 100644
--- a/src/views/quality/review/report/components/edit.vue
+++ b/src/views/quality/review/report/components/edit.vue
@@ -48,7 +48,7 @@
     if (newVal[0] && newVal[1]) {
       console.log(newVal, 'newVal')
       // 获取对应的管理评审工作
-      getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+      getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
         const data = res.data.rows.filter((item: any) => item.workName.includes(`${ruleForm.value.yearTime}年第${ruleForm.value.yearNum}`))
         if (data.length) {
           // 填充数据

diff --git a/src/utils/valiateWork.ts b/src/utils/valiateWork.ts
index 930a334..b94dd29 100644
--- a/src/utils/valiateWork.ts
+++ b/src/utils/valiateWork.ts
@@ -15,10 +15,10 @@
       result = false
       ElMessage.warning('请先创建对应的内部审核工作')
     }
-  } 
+  }
   else {
     // 管理评审
-    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '0' })
+    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '1' })
     const data = res.data.rows
     const flag = data.some((item: any) => String(item.yearTime) === String(yearTime) && String(item.yearNum) === String(yearNum) && item.bizLabCode === bizLabCode)
     if (flag) {
diff --git a/src/views/quality/internal/dissatisfied/components/edit.vue b/src/views/quality/internal/dissatisfied/components/edit.vue
index 5de62df..e7e19ef 100644
--- a/src/views/quality/internal/dissatisfied/components/edit.vue
+++ b/src/views/quality/internal/dissatisfied/components/edit.vue
@@ -13,6 +13,11 @@
 import { UploadFile, getPhotoUrl } from '@/api/file'
 import { addQualityDissatisfied, approvalDelete, cancelApproval, delteQualityDissatisfied, detailQualityDissatisfied, draftDelete, refuseApproval, rejectApproval, submitQualityDissatisfied, updateQualityDissatisfied } from '@/api/quality/internal/dissatisfied'
 import selectUser from '@/views/quality/components/selectUser.vue'
+import { getWorkList } from '@/api/quality/internal/workManage'
+import { getUserList } from '@/api/system/user'
+import { getStaffList } from '@/api/resource/register'
+import { filterUser } from '@/views/quality/internal/workManage/components/filterUser'
+import quality from '/public/config/quality.json'
 const $route = useRoute()
 const $router = useRouter()
 const userStore = useUserStore()
@@ -81,7 +86,7 @@
 const deptList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const deptAllList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const fetchDict = () => {
-// 获取实验室字典
+  // 获取实验室字典
   getDictByCode('bizLabCode').then((res) => {
     labelList.value = res.data
   })
@@ -101,7 +106,7 @@
     })
   }
   else {
-    getSearchDept({ }).then((res) => {
+    getSearchDept({}).then((res) => {
       deptList.value = res.data
     })
   }
@@ -311,15 +316,47 @@
 }
 // 确认 关联检查表
 const confirmCheck = (data: any) => {
-  // checkRef.value.initDialog(ruleForm.value.bizLabCode)
   console.log(data, '需要限制实验室')
   ruleForm.value.reviewForm = data
   ruleForm.value.viewFormId = data.id
   ruleForm.value.bizLabCode = data.bizLabCode
   ruleForm.value.yearNum = data.yearNum
   ruleForm.value.yearTime = data.yearTime
-  ruleForm.value.deptManagerName = data.deptManagerName
+  // ruleForm.value.deptManagerName = data.deptManagerName
 
+  // 找到对应的 内部审核工作管理用来填充 部门负责人 deptManagerName  内审员  auditorName  内审组长 auditLeaderId
+  getWorkList({
+    offset: 1,
+    limit: 1,
+    bizLabCode: data.bizLabCode,
+    yearNum: data.yearNum,
+    yearTime: data.yearTime,
+    status: '1'
+  }).then(res => {
+    console.log(res.data, '内部审核工作管理')
+    if (res.data.rows.length) {
+      const data = res.data.rows[0]
+      // console.log(data, 'data[0]')
+      // 组长
+      ruleForm.value.auditLeaderId = internalAudit.value.filter(item => item.name === data.groupLeader)[0]?.id || ''
+      // 内审员
+      // auditorName  teamMembers
+      // 质量负责人
+      // deptManagerName  commanderId
+      ruleForm.value.deptManagerName = userList1.value.filter(item => item.id === data.commanderId)[0]?.name || ''
+    }
+    else {
+      ElMessage.warning('未找到对应的内审工作管理,请确认')
+
+      ruleForm.value.reviewForm = { }
+      ruleForm.value.viewFormId = ''
+      ruleForm.value.bizLabCode = ''
+      ruleForm.value.yearNum = ''
+      ruleForm.value.yearTime = ''
+      ruleForm.value.auditLeaderId = ''
+      ruleForm.value.deptManagerName = ''
+    }
+  })
   setTimeout(() => {
     ruleForm.value.deptId = data.deptId
   }, 500)
@@ -354,41 +391,74 @@
   ruleForm.value.nonReviewFiles.splice(index, 1)
 }
 const { proxy } = getCurrentInstance() as any
+const userList1 = ref<any[]>([]) // 用户列表
+const userList2 = ref<any[]>([]) // 用户列表
+const userList3 = ref<any[]>([]) // 用户列表
+const internalAudit = ref<any[]>([]) // 内审员列表
+const loading = ref(true)
+
+const fetchDict1 = async () => {
+  loading.value = true
+  const res = await getUserList({ limit: 9999, offset: 1 })
+  const allUserList = res.data.rows
+  // 获取内审员
+  getStaffList({ limit: 9999, offset: 1 }).then((res) => {
+    internalAudit.value = res.data.rows.filter((item: any) => item.auditorCertificate === 1).map((item: any) => ({
+      deptName: item.deptName,
+      name: item.staffName,
+      id: allUserList.filter(citem => citem.account === item.account)[0]?.id,
+    }))
+  })
+  userList1.value = await filterUser(quality.roleTips['质量负责人'])
+  // userList2.value = await filterUser(quality.roleTips['内审组长'])
+  userList3.value = await filterUser(quality.roleTips['内审组员'])
+  loading.value = false
+}
+fetchDict1()
 </script>
 
 <template>
   <app-container style="overflow: hidden;">
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <!-- 关联检查表 -->
     <check-dialog ref="checkRef" @add="confirmCheck" />
     <detail-page title="内部审核不符合项报告">
       <template #btns>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')" type="primary" @click="handleApprove('同意')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+          type="primary" @click="handleApprove('同意')">
           同意
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton" type="warning" @click="handleApprove('驳回')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton"
+          type="warning" @click="handleApprove('驳回')">
           驳回
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')" type="danger" @click="handleApprove('拒绝')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')"
+          type="danger" @click="handleApprove('拒绝')">
           拒绝
         </el-button>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')" type="info" @click="handleApprove('取消')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
+          type="info" @click="handleApprove('取消')">
           取消
         </el-button>
         <!-- :disabled="!infoId" -->
         <el-button
           v-if="($route.path.includes('create') || ($route.path.includes('update') && approvalStatusName !== '未通过' && approvalStatusName !== '已取消' && approvalStatusName !== '全部')) && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-          type="primary"
-          @click="handleSubmit"
-        >
+          type="primary" @click="handleSubmit">
           提交
         </el-button>
-        <el-button v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')" type="primary" @click="handleEdit">
+        <el-button
+          v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
+          type="primary" @click="handleEdit">
           编辑
         </el-button>
         <el-button v-if="!$route.path.includes('detail')" type="primary" @click="saveForm(ruleFormRef)">
@@ -408,7 +478,9 @@
         <el-radio-button label="审批详情" />
       </el-radio-group>
     </detail-page>
-    <el-form v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm" :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right" label-width="120px" class="form" :disabled="$route.path.includes('detail')">
+    <el-form v-loading="loading" v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm"
+      :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right"
+      label-width="120px" class="form" :disabled="$route.path.includes('detail')">
       <detail-block title="">
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
@@ -421,7 +493,8 @@
           </el-col>
           <el-col :span="6">
             <el-form-item label="文件编号" prop="fileCode">
-              <el-input v-model.trim="ruleForm.fileCode" :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
+              <el-input v-model.trim="ruleForm.fileCode"
+                :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
             </el-form-item>
           </el-col>
           <el-col :span="6">
@@ -439,26 +512,14 @@
           <!-- <el-col :span="1" /> -->
           <el-col :span="6">
             <el-form-item label="创建时间" prop="createTime">
-              <el-date-picker
-                v-model="ruleForm.createTime"
-                type="datetime"
-                placeholder="创建时间"
-                value-format="YYYY-MM-DD HH:mm"
-                format="YYYY-MM-DD HH:mm"
-                style="width: 100%;"
-                disabled
-              />
+              <el-date-picker v-model="ruleForm.createTime" type="datetime" placeholder="创建时间"
+                value-format="YYYY-MM-DD HH:mm" format="YYYY-MM-DD HH:mm" style="width: 100%;" disabled />
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="实验室" prop="bizLabCode">
-              <el-select
-                v-model="ruleForm.bizLabCode"
-                placeholder="实验室"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.bizLabCode" placeholder="实验室" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
               </el-select>
             </el-form-item>
@@ -467,30 +528,44 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
             <el-form-item label="受审核部门" prop="deptId">
-              <el-select
-                v-model="ruleForm.deptId"
-                placeholder="受审核部门"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.deptId" placeholder="受审核部门" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
               </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="部门负责人" prop="deptManagerName">
-              <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled />
+              <!-- <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled /> -->
+              <el-select v-model="ruleForm.deptManagerName" filterable clearable placeholder="质量负责人"
+                style="width: 100%;">
+                <el-option v-for="(item) in userList1" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审员" prop="auditorName">
-              <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />-->
+              <el-select v-model="ruleForm.auditorName" filterable clearable placeholder="内审员" style="width: 100%;">
+                <el-option v-for="(item) in userList3" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审组长" prop="auditLeaderId">
-              <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />-->
+              <el-select v-model="ruleForm.auditLeaderId" filterable clearable placeholder="内审组组长" style="width: 100%;">
+                <el-option v-for="(item) in internalAudit" :key="item.id" :label="item.name" :value="item.id">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
         </el-row>
@@ -525,14 +600,17 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="24">
             <el-form-item label="问题文件附件" prop="fileName" label-width="160px">
-              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link" :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
+              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link"
+                :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
                 {{ item.fileName }}
-                <span v-if="!$route.path.includes('detail')" class="close" @click.stop.capture.prevent="closeFile(index)">x</span>
+                <span v-if="!$route.path.includes('detail')" class="close"
+                  @click.stop.capture.prevent="closeFile(index)">x</span>
               </a>
               <el-button v-if="!$route.path.includes('detail')" type="primary" @click="importList">
                 上传
               </el-button>
-              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx" @change="onFileChange">
+              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx"
+                @change="onFileChange">
             </el-form-item>
           </el-col>
         </el-row>
@@ -560,8 +638,9 @@
 
 .isDetail {
   ::v-deep {
-    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap > .el-form-item__label::before,
-    .el-form-item.is-required:not(.is-no-asterisk) > .el-form-item__label::before {
+
+    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap>.el-form-item__label::before,
+    .el-form-item.is-required:not(.is-no-asterisk)>.el-form-item__label::before {
       content: "";
       display: none;
     }
@@ -605,6 +684,7 @@
     // background-color: #ccc;
     text-align: center;
   }
+
   // &::before {
   //   content: "x";
   //   width: 15px;
diff --git a/src/views/quality/internal/dissatisfied/index.vue b/src/views/quality/internal/dissatisfied/index.vue
index 4cea14b..68ebd4d 100644
--- a/src/views/quality/internal/dissatisfied/index.vue
+++ b/src/views/quality/internal/dissatisfied/index.vue
@@ -354,49 +354,31 @@
 <template>
   <app-container>
     <!-- 右上角按钮集合 -->
-    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval" :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
+    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval"
+      :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <search-area :need-clear="true" @search="searchList" @clear="clearList">
       <search-item>
-        <el-input
-          v-model="listQuery.fileCode"
-          placeholder="文件编号"
-          clearable
-        />
+        <el-input v-model="listQuery.fileCode" placeholder="文件编号" clearable />
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.bizLabCode"
-          placeholder="实验室"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.bizLabCode" placeholder="实验室" class="short-input" filterable clearable>
           <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
         </el-select>
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.deptId"
-          placeholder="受审核部门"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.deptId" placeholder="受审核部门" class="short-input" filterable clearable>
           <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
         </el-select>
       </search-item>
       <search-item>
-        <el-input
-          v-model="listQuery.creatorName"
-          placeholder="内审员"
-          clearable
-        />
+        <el-input v-model="listQuery.creatorName" placeholder="内审员" clearable />
         <!-- <el-select
           v-model="listQuery.creatorName"
           placeholder="内审员"
@@ -407,20 +389,12 @@
         </el-select> -->
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeStart"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建开始年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeStart" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建开始年份" />
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeEnd"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建结束年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeEnd" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建结束年份" />
       </search-item>
       <!-- <search-item>
         <el-date-picker
@@ -430,23 +404,19 @@
         />
       </search-item> -->
       <search-item>
-        <el-input
-          v-model="listQuery.reviewFormFileName"
-          placeholder="关联内审检查表"
-          clearable
-        />
+        <el-input v-model="listQuery.reviewFormFileName" placeholder="关联内审检查表" clearable />
       </search-item>
     </search-area>
 
     <table-container>
       <template v-if="active === '0'" #btns-right>
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建" type="primary" @click="handler('create', {})" />
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出" type="primary" @click="exportList" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建"
+          type="primary" @click="handler('create', {})" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出"
+          type="primary" @click="exportList" />
       </template>
-      <normal-table
-        :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
-        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange"
-      >
+      <normal-table :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
+        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange">
         <template #preColumns>
           <el-table-column label="序号" width="55" align="center">
             <template #default="scope">
@@ -455,10 +425,7 @@
           </el-table-column>
         </template>
         <template #columns>
-          <el-table-column
-            label="不符合的标准条目"
-            align="center"
-          >
+          <el-table-column label="不符合的标准条目" align="center">
             <template #default="{ row }">
               {{ row.corrTerms }}
               <!-- <div class="container">
@@ -468,131 +435,73 @@
               </div> -->
             </template>
           </el-table-column>
-          <el-table-column
-            label="关联内审检查表"
-            align="center"
-          >
+          <el-table-column label="关联内审检查表" align="center">
             <template #default="{ row }">
               {{ row.reviewForm.fileName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="创建时间"
-            align="center"
-          >
+          <el-table-column label="创建时间" align="center">
             <template #default="{ row }">
               {{ row.createTime }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="问题文件"
-            align="center"
-          >
+          <el-table-column label="问题文件" align="center">
             <template #default="{ row }">
               <div class="container">
-                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id" :class="`${index === 0 ? '' : 'item'}`">
+                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id"
+                  :class="`${index === 0 ? '' : 'item'}`">
                   <file-preview :minio-file-name="item.fileName" :minio-file-path="item.filePath || ''" />
                 </div>
               </div>
             </template>
           </el-table-column>
-          <el-table-column
-            v-if="active !== '0'"
-            label="审批状态"
-            align="center"
-          >
+          <el-table-column v-if="active !== '0'" label="审批状态" align="center">
             <template #default="{ row }">
               {{ row.approvalStatusName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="操作"
-            align="center"
-            fixed="right"
-          >
+          <el-table-column label="操作" align="center" fixed="right">
             <template #default="{ row }">
-              <el-button
-                v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, '提交')"
-              >
+              <el-button v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')" size="small"
+                type="primary" link @click="handleEdit(row, '提交')">
                 提交
               </el-button>
-              <el-button
-                v-if="active !== '1' && active !== '6' && active !== '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'detail')"
-              >
+              <el-button v-if="active !== '1' && active !== '6' && active !== '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'detail')">
                 查看
               </el-button>
-              <el-button
-                v-if=" active === '1' || active === '6' || active === '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '1' || active === '6' || active === '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'update')">
                 查看
               </el-button>
-              <el-button
-                v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
-                size="small"
-                link
-                type="primary"
-                @click="handleEdit(row, '同意')"
-              >
+              <el-button v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+                size="small" link type="primary" @click="handleEdit(row, '同意')">
                 同意
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '2')"
-                size="small"
-                link
-                type="warning"
-                @click="handleEdit(row, '驳回')"
-              >
+                size="small" link type="warning" @click="handleEdit(row, '驳回')">
                 驳回
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/reject') && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '3')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '拒绝')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '拒绝')">
                 拒绝
               </el-button>
-              <el-button
-                v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
-                size="small"
-                link
-                type="primary"
-                :disabled="row.creator !== userStore.id"
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')" size="small"
+                link type="primary" :disabled="row.creator !== userStore.id" @click="handleEdit(row, 'update')">
                 编辑
               </el-button>
 
               <!-- 是发起者且审批中可以取消 -->
               <el-button
                 v-if="row.approvalStatusName === '审批中' && active !== '7' && active !== '0' && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
-                size="small"
-                link
-                type="info"
-                @click="handleEdit(row, '取消')"
-              >
+                size="small" link type="info" @click="handleEdit(row, '取消')">
                 取消
               </el-button>
               <el-button
                 v-if="active !== '7' && (active === '0' || row.approvalStatusName === '草稿箱' || row.approvalStatusName === '已取消') && proxy.hasPerm('/quality/internal/dissatisfied/delete')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '删除')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '删除')">
                 删除
               </el-button>
             </template>
@@ -602,4 +511,3 @@
     </table-container>
   </app-container>
 </template>
-
diff --git a/src/views/quality/review/effectiveness/components/edit.vue b/src/views/quality/review/effectiveness/components/edit.vue
index 776625e..fa54577 100644
--- a/src/views/quality/review/effectiveness/components/edit.vue
+++ b/src/views/quality/review/effectiveness/components/edit.vue
@@ -155,7 +155,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/report/components/edit.vue b/src/views/quality/review/report/components/edit.vue
index 9d87172..a49b3da 100644
--- a/src/views/quality/review/report/components/edit.vue
+++ b/src/views/quality/review/report/components/edit.vue
@@ -48,7 +48,7 @@
     if (newVal[0] && newVal[1]) {
       console.log(newVal, 'newVal')
       // 获取对应的管理评审工作
-      getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+      getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
         const data = res.data.rows.filter((item: any) => item.workName.includes(`${ruleForm.value.yearTime}年第${ruleForm.value.yearNum}`))
         if (data.length) {
           // 填充数据
diff --git a/src/views/quality/review/run/components/edit.vue b/src/views/quality/review/run/components/edit.vue
index bb989b5..cb6c319 100644
--- a/src/views/quality/review/run/components/edit.vue
+++ b/src/views/quality/review/run/components/edit.vue
@@ -175,7 +175,7 @@
     deptAllList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }

diff --git a/src/utils/valiateWork.ts b/src/utils/valiateWork.ts
index 930a334..b94dd29 100644
--- a/src/utils/valiateWork.ts
+++ b/src/utils/valiateWork.ts
@@ -15,10 +15,10 @@
       result = false
       ElMessage.warning('请先创建对应的内部审核工作')
     }
-  } 
+  }
   else {
     // 管理评审
-    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '0' })
+    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '1' })
     const data = res.data.rows
     const flag = data.some((item: any) => String(item.yearTime) === String(yearTime) && String(item.yearNum) === String(yearNum) && item.bizLabCode === bizLabCode)
     if (flag) {
diff --git a/src/views/quality/internal/dissatisfied/components/edit.vue b/src/views/quality/internal/dissatisfied/components/edit.vue
index 5de62df..e7e19ef 100644
--- a/src/views/quality/internal/dissatisfied/components/edit.vue
+++ b/src/views/quality/internal/dissatisfied/components/edit.vue
@@ -13,6 +13,11 @@
 import { UploadFile, getPhotoUrl } from '@/api/file'
 import { addQualityDissatisfied, approvalDelete, cancelApproval, delteQualityDissatisfied, detailQualityDissatisfied, draftDelete, refuseApproval, rejectApproval, submitQualityDissatisfied, updateQualityDissatisfied } from '@/api/quality/internal/dissatisfied'
 import selectUser from '@/views/quality/components/selectUser.vue'
+import { getWorkList } from '@/api/quality/internal/workManage'
+import { getUserList } from '@/api/system/user'
+import { getStaffList } from '@/api/resource/register'
+import { filterUser } from '@/views/quality/internal/workManage/components/filterUser'
+import quality from '/public/config/quality.json'
 const $route = useRoute()
 const $router = useRouter()
 const userStore = useUserStore()
@@ -81,7 +86,7 @@
 const deptList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const deptAllList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const fetchDict = () => {
-// 获取实验室字典
+  // 获取实验室字典
   getDictByCode('bizLabCode').then((res) => {
     labelList.value = res.data
   })
@@ -101,7 +106,7 @@
     })
   }
   else {
-    getSearchDept({ }).then((res) => {
+    getSearchDept({}).then((res) => {
       deptList.value = res.data
     })
   }
@@ -311,15 +316,47 @@
 }
 // 确认 关联检查表
 const confirmCheck = (data: any) => {
-  // checkRef.value.initDialog(ruleForm.value.bizLabCode)
   console.log(data, '需要限制实验室')
   ruleForm.value.reviewForm = data
   ruleForm.value.viewFormId = data.id
   ruleForm.value.bizLabCode = data.bizLabCode
   ruleForm.value.yearNum = data.yearNum
   ruleForm.value.yearTime = data.yearTime
-  ruleForm.value.deptManagerName = data.deptManagerName
+  // ruleForm.value.deptManagerName = data.deptManagerName
 
+  // 找到对应的 内部审核工作管理用来填充 部门负责人 deptManagerName  内审员  auditorName  内审组长 auditLeaderId
+  getWorkList({
+    offset: 1,
+    limit: 1,
+    bizLabCode: data.bizLabCode,
+    yearNum: data.yearNum,
+    yearTime: data.yearTime,
+    status: '1'
+  }).then(res => {
+    console.log(res.data, '内部审核工作管理')
+    if (res.data.rows.length) {
+      const data = res.data.rows[0]
+      // console.log(data, 'data[0]')
+      // 组长
+      ruleForm.value.auditLeaderId = internalAudit.value.filter(item => item.name === data.groupLeader)[0]?.id || ''
+      // 内审员
+      // auditorName  teamMembers
+      // 质量负责人
+      // deptManagerName  commanderId
+      ruleForm.value.deptManagerName = userList1.value.filter(item => item.id === data.commanderId)[0]?.name || ''
+    }
+    else {
+      ElMessage.warning('未找到对应的内审工作管理,请确认')
+
+      ruleForm.value.reviewForm = { }
+      ruleForm.value.viewFormId = ''
+      ruleForm.value.bizLabCode = ''
+      ruleForm.value.yearNum = ''
+      ruleForm.value.yearTime = ''
+      ruleForm.value.auditLeaderId = ''
+      ruleForm.value.deptManagerName = ''
+    }
+  })
   setTimeout(() => {
     ruleForm.value.deptId = data.deptId
   }, 500)
@@ -354,41 +391,74 @@
   ruleForm.value.nonReviewFiles.splice(index, 1)
 }
 const { proxy } = getCurrentInstance() as any
+const userList1 = ref<any[]>([]) // 用户列表
+const userList2 = ref<any[]>([]) // 用户列表
+const userList3 = ref<any[]>([]) // 用户列表
+const internalAudit = ref<any[]>([]) // 内审员列表
+const loading = ref(true)
+
+const fetchDict1 = async () => {
+  loading.value = true
+  const res = await getUserList({ limit: 9999, offset: 1 })
+  const allUserList = res.data.rows
+  // 获取内审员
+  getStaffList({ limit: 9999, offset: 1 }).then((res) => {
+    internalAudit.value = res.data.rows.filter((item: any) => item.auditorCertificate === 1).map((item: any) => ({
+      deptName: item.deptName,
+      name: item.staffName,
+      id: allUserList.filter(citem => citem.account === item.account)[0]?.id,
+    }))
+  })
+  userList1.value = await filterUser(quality.roleTips['质量负责人'])
+  // userList2.value = await filterUser(quality.roleTips['内审组长'])
+  userList3.value = await filterUser(quality.roleTips['内审组员'])
+  loading.value = false
+}
+fetchDict1()
 </script>
 
 <template>
   <app-container style="overflow: hidden;">
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <!-- 关联检查表 -->
     <check-dialog ref="checkRef" @add="confirmCheck" />
     <detail-page title="内部审核不符合项报告">
       <template #btns>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')" type="primary" @click="handleApprove('同意')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+          type="primary" @click="handleApprove('同意')">
           同意
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton" type="warning" @click="handleApprove('驳回')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton"
+          type="warning" @click="handleApprove('驳回')">
           驳回
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')" type="danger" @click="handleApprove('拒绝')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')"
+          type="danger" @click="handleApprove('拒绝')">
           拒绝
         </el-button>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')" type="info" @click="handleApprove('取消')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
+          type="info" @click="handleApprove('取消')">
           取消
         </el-button>
         <!-- :disabled="!infoId" -->
         <el-button
           v-if="($route.path.includes('create') || ($route.path.includes('update') && approvalStatusName !== '未通过' && approvalStatusName !== '已取消' && approvalStatusName !== '全部')) && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-          type="primary"
-          @click="handleSubmit"
-        >
+          type="primary" @click="handleSubmit">
           提交
         </el-button>
-        <el-button v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')" type="primary" @click="handleEdit">
+        <el-button
+          v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
+          type="primary" @click="handleEdit">
           编辑
         </el-button>
         <el-button v-if="!$route.path.includes('detail')" type="primary" @click="saveForm(ruleFormRef)">
@@ -408,7 +478,9 @@
         <el-radio-button label="审批详情" />
       </el-radio-group>
     </detail-page>
-    <el-form v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm" :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right" label-width="120px" class="form" :disabled="$route.path.includes('detail')">
+    <el-form v-loading="loading" v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm"
+      :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right"
+      label-width="120px" class="form" :disabled="$route.path.includes('detail')">
       <detail-block title="">
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
@@ -421,7 +493,8 @@
           </el-col>
           <el-col :span="6">
             <el-form-item label="文件编号" prop="fileCode">
-              <el-input v-model.trim="ruleForm.fileCode" :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
+              <el-input v-model.trim="ruleForm.fileCode"
+                :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
             </el-form-item>
           </el-col>
           <el-col :span="6">
@@ -439,26 +512,14 @@
           <!-- <el-col :span="1" /> -->
           <el-col :span="6">
             <el-form-item label="创建时间" prop="createTime">
-              <el-date-picker
-                v-model="ruleForm.createTime"
-                type="datetime"
-                placeholder="创建时间"
-                value-format="YYYY-MM-DD HH:mm"
-                format="YYYY-MM-DD HH:mm"
-                style="width: 100%;"
-                disabled
-              />
+              <el-date-picker v-model="ruleForm.createTime" type="datetime" placeholder="创建时间"
+                value-format="YYYY-MM-DD HH:mm" format="YYYY-MM-DD HH:mm" style="width: 100%;" disabled />
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="实验室" prop="bizLabCode">
-              <el-select
-                v-model="ruleForm.bizLabCode"
-                placeholder="实验室"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.bizLabCode" placeholder="实验室" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
               </el-select>
             </el-form-item>
@@ -467,30 +528,44 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
             <el-form-item label="受审核部门" prop="deptId">
-              <el-select
-                v-model="ruleForm.deptId"
-                placeholder="受审核部门"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.deptId" placeholder="受审核部门" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
               </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="部门负责人" prop="deptManagerName">
-              <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled />
+              <!-- <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled /> -->
+              <el-select v-model="ruleForm.deptManagerName" filterable clearable placeholder="质量负责人"
+                style="width: 100%;">
+                <el-option v-for="(item) in userList1" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审员" prop="auditorName">
-              <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />-->
+              <el-select v-model="ruleForm.auditorName" filterable clearable placeholder="内审员" style="width: 100%;">
+                <el-option v-for="(item) in userList3" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审组长" prop="auditLeaderId">
-              <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />-->
+              <el-select v-model="ruleForm.auditLeaderId" filterable clearable placeholder="内审组组长" style="width: 100%;">
+                <el-option v-for="(item) in internalAudit" :key="item.id" :label="item.name" :value="item.id">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
         </el-row>
@@ -525,14 +600,17 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="24">
             <el-form-item label="问题文件附件" prop="fileName" label-width="160px">
-              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link" :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
+              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link"
+                :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
                 {{ item.fileName }}
-                <span v-if="!$route.path.includes('detail')" class="close" @click.stop.capture.prevent="closeFile(index)">x</span>
+                <span v-if="!$route.path.includes('detail')" class="close"
+                  @click.stop.capture.prevent="closeFile(index)">x</span>
               </a>
               <el-button v-if="!$route.path.includes('detail')" type="primary" @click="importList">
                 上传
               </el-button>
-              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx" @change="onFileChange">
+              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx"
+                @change="onFileChange">
             </el-form-item>
           </el-col>
         </el-row>
@@ -560,8 +638,9 @@
 
 .isDetail {
   ::v-deep {
-    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap > .el-form-item__label::before,
-    .el-form-item.is-required:not(.is-no-asterisk) > .el-form-item__label::before {
+
+    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap>.el-form-item__label::before,
+    .el-form-item.is-required:not(.is-no-asterisk)>.el-form-item__label::before {
       content: "";
       display: none;
     }
@@ -605,6 +684,7 @@
     // background-color: #ccc;
     text-align: center;
   }
+
   // &::before {
   //   content: "x";
   //   width: 15px;
diff --git a/src/views/quality/internal/dissatisfied/index.vue b/src/views/quality/internal/dissatisfied/index.vue
index 4cea14b..68ebd4d 100644
--- a/src/views/quality/internal/dissatisfied/index.vue
+++ b/src/views/quality/internal/dissatisfied/index.vue
@@ -354,49 +354,31 @@
 <template>
   <app-container>
     <!-- 右上角按钮集合 -->
-    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval" :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
+    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval"
+      :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <search-area :need-clear="true" @search="searchList" @clear="clearList">
       <search-item>
-        <el-input
-          v-model="listQuery.fileCode"
-          placeholder="文件编号"
-          clearable
-        />
+        <el-input v-model="listQuery.fileCode" placeholder="文件编号" clearable />
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.bizLabCode"
-          placeholder="实验室"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.bizLabCode" placeholder="实验室" class="short-input" filterable clearable>
           <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
         </el-select>
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.deptId"
-          placeholder="受审核部门"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.deptId" placeholder="受审核部门" class="short-input" filterable clearable>
           <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
         </el-select>
       </search-item>
       <search-item>
-        <el-input
-          v-model="listQuery.creatorName"
-          placeholder="内审员"
-          clearable
-        />
+        <el-input v-model="listQuery.creatorName" placeholder="内审员" clearable />
         <!-- <el-select
           v-model="listQuery.creatorName"
           placeholder="内审员"
@@ -407,20 +389,12 @@
         </el-select> -->
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeStart"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建开始年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeStart" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建开始年份" />
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeEnd"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建结束年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeEnd" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建结束年份" />
       </search-item>
       <!-- <search-item>
         <el-date-picker
@@ -430,23 +404,19 @@
         />
       </search-item> -->
       <search-item>
-        <el-input
-          v-model="listQuery.reviewFormFileName"
-          placeholder="关联内审检查表"
-          clearable
-        />
+        <el-input v-model="listQuery.reviewFormFileName" placeholder="关联内审检查表" clearable />
       </search-item>
     </search-area>
 
     <table-container>
       <template v-if="active === '0'" #btns-right>
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建" type="primary" @click="handler('create', {})" />
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出" type="primary" @click="exportList" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建"
+          type="primary" @click="handler('create', {})" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出"
+          type="primary" @click="exportList" />
       </template>
-      <normal-table
-        :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
-        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange"
-      >
+      <normal-table :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
+        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange">
         <template #preColumns>
           <el-table-column label="序号" width="55" align="center">
             <template #default="scope">
@@ -455,10 +425,7 @@
           </el-table-column>
         </template>
         <template #columns>
-          <el-table-column
-            label="不符合的标准条目"
-            align="center"
-          >
+          <el-table-column label="不符合的标准条目" align="center">
             <template #default="{ row }">
               {{ row.corrTerms }}
               <!-- <div class="container">
@@ -468,131 +435,73 @@
               </div> -->
             </template>
           </el-table-column>
-          <el-table-column
-            label="关联内审检查表"
-            align="center"
-          >
+          <el-table-column label="关联内审检查表" align="center">
             <template #default="{ row }">
               {{ row.reviewForm.fileName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="创建时间"
-            align="center"
-          >
+          <el-table-column label="创建时间" align="center">
             <template #default="{ row }">
               {{ row.createTime }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="问题文件"
-            align="center"
-          >
+          <el-table-column label="问题文件" align="center">
             <template #default="{ row }">
               <div class="container">
-                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id" :class="`${index === 0 ? '' : 'item'}`">
+                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id"
+                  :class="`${index === 0 ? '' : 'item'}`">
                   <file-preview :minio-file-name="item.fileName" :minio-file-path="item.filePath || ''" />
                 </div>
               </div>
             </template>
           </el-table-column>
-          <el-table-column
-            v-if="active !== '0'"
-            label="审批状态"
-            align="center"
-          >
+          <el-table-column v-if="active !== '0'" label="审批状态" align="center">
             <template #default="{ row }">
               {{ row.approvalStatusName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="操作"
-            align="center"
-            fixed="right"
-          >
+          <el-table-column label="操作" align="center" fixed="right">
             <template #default="{ row }">
-              <el-button
-                v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, '提交')"
-              >
+              <el-button v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')" size="small"
+                type="primary" link @click="handleEdit(row, '提交')">
                 提交
               </el-button>
-              <el-button
-                v-if="active !== '1' && active !== '6' && active !== '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'detail')"
-              >
+              <el-button v-if="active !== '1' && active !== '6' && active !== '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'detail')">
                 查看
               </el-button>
-              <el-button
-                v-if=" active === '1' || active === '6' || active === '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '1' || active === '6' || active === '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'update')">
                 查看
               </el-button>
-              <el-button
-                v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
-                size="small"
-                link
-                type="primary"
-                @click="handleEdit(row, '同意')"
-              >
+              <el-button v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+                size="small" link type="primary" @click="handleEdit(row, '同意')">
                 同意
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '2')"
-                size="small"
-                link
-                type="warning"
-                @click="handleEdit(row, '驳回')"
-              >
+                size="small" link type="warning" @click="handleEdit(row, '驳回')">
                 驳回
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/reject') && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '3')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '拒绝')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '拒绝')">
                 拒绝
               </el-button>
-              <el-button
-                v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
-                size="small"
-                link
-                type="primary"
-                :disabled="row.creator !== userStore.id"
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')" size="small"
+                link type="primary" :disabled="row.creator !== userStore.id" @click="handleEdit(row, 'update')">
                 编辑
               </el-button>
 
               <!-- 是发起者且审批中可以取消 -->
               <el-button
                 v-if="row.approvalStatusName === '审批中' && active !== '7' && active !== '0' && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
-                size="small"
-                link
-                type="info"
-                @click="handleEdit(row, '取消')"
-              >
+                size="small" link type="info" @click="handleEdit(row, '取消')">
                 取消
               </el-button>
               <el-button
                 v-if="active !== '7' && (active === '0' || row.approvalStatusName === '草稿箱' || row.approvalStatusName === '已取消') && proxy.hasPerm('/quality/internal/dissatisfied/delete')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '删除')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '删除')">
                 删除
               </el-button>
             </template>
@@ -602,4 +511,3 @@
     </table-container>
   </app-container>
 </template>
-
diff --git a/src/views/quality/review/effectiveness/components/edit.vue b/src/views/quality/review/effectiveness/components/edit.vue
index 776625e..fa54577 100644
--- a/src/views/quality/review/effectiveness/components/edit.vue
+++ b/src/views/quality/review/effectiveness/components/edit.vue
@@ -155,7 +155,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/report/components/edit.vue b/src/views/quality/review/report/components/edit.vue
index 9d87172..a49b3da 100644
--- a/src/views/quality/review/report/components/edit.vue
+++ b/src/views/quality/review/report/components/edit.vue
@@ -48,7 +48,7 @@
     if (newVal[0] && newVal[1]) {
       console.log(newVal, 'newVal')
       // 获取对应的管理评审工作
-      getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+      getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
         const data = res.data.rows.filter((item: any) => item.workName.includes(`${ruleForm.value.yearTime}年第${ruleForm.value.yearNum}`))
         if (data.length) {
           // 填充数据
diff --git a/src/views/quality/review/run/components/edit.vue b/src/views/quality/review/run/components/edit.vue
index bb989b5..cb6c319 100644
--- a/src/views/quality/review/run/components/edit.vue
+++ b/src/views/quality/review/run/components/edit.vue
@@ -175,7 +175,7 @@
     deptAllList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/target/components/edit.vue b/src/views/quality/review/target/components/edit.vue
index a982bb5..92043ff 100644
--- a/src/views/quality/review/target/components/edit.vue
+++ b/src/views/quality/review/target/components/edit.vue
@@ -103,7 +103,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }

diff --git a/src/utils/valiateWork.ts b/src/utils/valiateWork.ts
index 930a334..b94dd29 100644
--- a/src/utils/valiateWork.ts
+++ b/src/utils/valiateWork.ts
@@ -15,10 +15,10 @@
       result = false
       ElMessage.warning('请先创建对应的内部审核工作')
     }
-  } 
+  }
   else {
     // 管理评审
-    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '0' })
+    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '1' })
     const data = res.data.rows
     const flag = data.some((item: any) => String(item.yearTime) === String(yearTime) && String(item.yearNum) === String(yearNum) && item.bizLabCode === bizLabCode)
     if (flag) {
diff --git a/src/views/quality/internal/dissatisfied/components/edit.vue b/src/views/quality/internal/dissatisfied/components/edit.vue
index 5de62df..e7e19ef 100644
--- a/src/views/quality/internal/dissatisfied/components/edit.vue
+++ b/src/views/quality/internal/dissatisfied/components/edit.vue
@@ -13,6 +13,11 @@
 import { UploadFile, getPhotoUrl } from '@/api/file'
 import { addQualityDissatisfied, approvalDelete, cancelApproval, delteQualityDissatisfied, detailQualityDissatisfied, draftDelete, refuseApproval, rejectApproval, submitQualityDissatisfied, updateQualityDissatisfied } from '@/api/quality/internal/dissatisfied'
 import selectUser from '@/views/quality/components/selectUser.vue'
+import { getWorkList } from '@/api/quality/internal/workManage'
+import { getUserList } from '@/api/system/user'
+import { getStaffList } from '@/api/resource/register'
+import { filterUser } from '@/views/quality/internal/workManage/components/filterUser'
+import quality from '/public/config/quality.json'
 const $route = useRoute()
 const $router = useRouter()
 const userStore = useUserStore()
@@ -81,7 +86,7 @@
 const deptList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const deptAllList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const fetchDict = () => {
-// 获取实验室字典
+  // 获取实验室字典
   getDictByCode('bizLabCode').then((res) => {
     labelList.value = res.data
   })
@@ -101,7 +106,7 @@
     })
   }
   else {
-    getSearchDept({ }).then((res) => {
+    getSearchDept({}).then((res) => {
       deptList.value = res.data
     })
   }
@@ -311,15 +316,47 @@
 }
 // 确认 关联检查表
 const confirmCheck = (data: any) => {
-  // checkRef.value.initDialog(ruleForm.value.bizLabCode)
   console.log(data, '需要限制实验室')
   ruleForm.value.reviewForm = data
   ruleForm.value.viewFormId = data.id
   ruleForm.value.bizLabCode = data.bizLabCode
   ruleForm.value.yearNum = data.yearNum
   ruleForm.value.yearTime = data.yearTime
-  ruleForm.value.deptManagerName = data.deptManagerName
+  // ruleForm.value.deptManagerName = data.deptManagerName
 
+  // 找到对应的 内部审核工作管理用来填充 部门负责人 deptManagerName  内审员  auditorName  内审组长 auditLeaderId
+  getWorkList({
+    offset: 1,
+    limit: 1,
+    bizLabCode: data.bizLabCode,
+    yearNum: data.yearNum,
+    yearTime: data.yearTime,
+    status: '1'
+  }).then(res => {
+    console.log(res.data, '内部审核工作管理')
+    if (res.data.rows.length) {
+      const data = res.data.rows[0]
+      // console.log(data, 'data[0]')
+      // 组长
+      ruleForm.value.auditLeaderId = internalAudit.value.filter(item => item.name === data.groupLeader)[0]?.id || ''
+      // 内审员
+      // auditorName  teamMembers
+      // 质量负责人
+      // deptManagerName  commanderId
+      ruleForm.value.deptManagerName = userList1.value.filter(item => item.id === data.commanderId)[0]?.name || ''
+    }
+    else {
+      ElMessage.warning('未找到对应的内审工作管理,请确认')
+
+      ruleForm.value.reviewForm = { }
+      ruleForm.value.viewFormId = ''
+      ruleForm.value.bizLabCode = ''
+      ruleForm.value.yearNum = ''
+      ruleForm.value.yearTime = ''
+      ruleForm.value.auditLeaderId = ''
+      ruleForm.value.deptManagerName = ''
+    }
+  })
   setTimeout(() => {
     ruleForm.value.deptId = data.deptId
   }, 500)
@@ -354,41 +391,74 @@
   ruleForm.value.nonReviewFiles.splice(index, 1)
 }
 const { proxy } = getCurrentInstance() as any
+const userList1 = ref<any[]>([]) // 用户列表
+const userList2 = ref<any[]>([]) // 用户列表
+const userList3 = ref<any[]>([]) // 用户列表
+const internalAudit = ref<any[]>([]) // 内审员列表
+const loading = ref(true)
+
+const fetchDict1 = async () => {
+  loading.value = true
+  const res = await getUserList({ limit: 9999, offset: 1 })
+  const allUserList = res.data.rows
+  // 获取内审员
+  getStaffList({ limit: 9999, offset: 1 }).then((res) => {
+    internalAudit.value = res.data.rows.filter((item: any) => item.auditorCertificate === 1).map((item: any) => ({
+      deptName: item.deptName,
+      name: item.staffName,
+      id: allUserList.filter(citem => citem.account === item.account)[0]?.id,
+    }))
+  })
+  userList1.value = await filterUser(quality.roleTips['质量负责人'])
+  // userList2.value = await filterUser(quality.roleTips['内审组长'])
+  userList3.value = await filterUser(quality.roleTips['内审组员'])
+  loading.value = false
+}
+fetchDict1()
 </script>
 
 <template>
   <app-container style="overflow: hidden;">
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <!-- 关联检查表 -->
     <check-dialog ref="checkRef" @add="confirmCheck" />
     <detail-page title="内部审核不符合项报告">
       <template #btns>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')" type="primary" @click="handleApprove('同意')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+          type="primary" @click="handleApprove('同意')">
           同意
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton" type="warning" @click="handleApprove('驳回')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton"
+          type="warning" @click="handleApprove('驳回')">
           驳回
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')" type="danger" @click="handleApprove('拒绝')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')"
+          type="danger" @click="handleApprove('拒绝')">
           拒绝
         </el-button>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')" type="info" @click="handleApprove('取消')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
+          type="info" @click="handleApprove('取消')">
           取消
         </el-button>
         <!-- :disabled="!infoId" -->
         <el-button
           v-if="($route.path.includes('create') || ($route.path.includes('update') && approvalStatusName !== '未通过' && approvalStatusName !== '已取消' && approvalStatusName !== '全部')) && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-          type="primary"
-          @click="handleSubmit"
-        >
+          type="primary" @click="handleSubmit">
           提交
         </el-button>
-        <el-button v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')" type="primary" @click="handleEdit">
+        <el-button
+          v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
+          type="primary" @click="handleEdit">
           编辑
         </el-button>
         <el-button v-if="!$route.path.includes('detail')" type="primary" @click="saveForm(ruleFormRef)">
@@ -408,7 +478,9 @@
         <el-radio-button label="审批详情" />
       </el-radio-group>
     </detail-page>
-    <el-form v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm" :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right" label-width="120px" class="form" :disabled="$route.path.includes('detail')">
+    <el-form v-loading="loading" v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm"
+      :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right"
+      label-width="120px" class="form" :disabled="$route.path.includes('detail')">
       <detail-block title="">
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
@@ -421,7 +493,8 @@
           </el-col>
           <el-col :span="6">
             <el-form-item label="文件编号" prop="fileCode">
-              <el-input v-model.trim="ruleForm.fileCode" :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
+              <el-input v-model.trim="ruleForm.fileCode"
+                :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
             </el-form-item>
           </el-col>
           <el-col :span="6">
@@ -439,26 +512,14 @@
           <!-- <el-col :span="1" /> -->
           <el-col :span="6">
             <el-form-item label="创建时间" prop="createTime">
-              <el-date-picker
-                v-model="ruleForm.createTime"
-                type="datetime"
-                placeholder="创建时间"
-                value-format="YYYY-MM-DD HH:mm"
-                format="YYYY-MM-DD HH:mm"
-                style="width: 100%;"
-                disabled
-              />
+              <el-date-picker v-model="ruleForm.createTime" type="datetime" placeholder="创建时间"
+                value-format="YYYY-MM-DD HH:mm" format="YYYY-MM-DD HH:mm" style="width: 100%;" disabled />
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="实验室" prop="bizLabCode">
-              <el-select
-                v-model="ruleForm.bizLabCode"
-                placeholder="实验室"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.bizLabCode" placeholder="实验室" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
               </el-select>
             </el-form-item>
@@ -467,30 +528,44 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
             <el-form-item label="受审核部门" prop="deptId">
-              <el-select
-                v-model="ruleForm.deptId"
-                placeholder="受审核部门"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.deptId" placeholder="受审核部门" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
               </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="部门负责人" prop="deptManagerName">
-              <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled />
+              <!-- <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled /> -->
+              <el-select v-model="ruleForm.deptManagerName" filterable clearable placeholder="质量负责人"
+                style="width: 100%;">
+                <el-option v-for="(item) in userList1" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审员" prop="auditorName">
-              <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />-->
+              <el-select v-model="ruleForm.auditorName" filterable clearable placeholder="内审员" style="width: 100%;">
+                <el-option v-for="(item) in userList3" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审组长" prop="auditLeaderId">
-              <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />-->
+              <el-select v-model="ruleForm.auditLeaderId" filterable clearable placeholder="内审组组长" style="width: 100%;">
+                <el-option v-for="(item) in internalAudit" :key="item.id" :label="item.name" :value="item.id">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
         </el-row>
@@ -525,14 +600,17 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="24">
             <el-form-item label="问题文件附件" prop="fileName" label-width="160px">
-              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link" :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
+              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link"
+                :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
                 {{ item.fileName }}
-                <span v-if="!$route.path.includes('detail')" class="close" @click.stop.capture.prevent="closeFile(index)">x</span>
+                <span v-if="!$route.path.includes('detail')" class="close"
+                  @click.stop.capture.prevent="closeFile(index)">x</span>
               </a>
               <el-button v-if="!$route.path.includes('detail')" type="primary" @click="importList">
                 上传
               </el-button>
-              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx" @change="onFileChange">
+              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx"
+                @change="onFileChange">
             </el-form-item>
           </el-col>
         </el-row>
@@ -560,8 +638,9 @@
 
 .isDetail {
   ::v-deep {
-    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap > .el-form-item__label::before,
-    .el-form-item.is-required:not(.is-no-asterisk) > .el-form-item__label::before {
+
+    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap>.el-form-item__label::before,
+    .el-form-item.is-required:not(.is-no-asterisk)>.el-form-item__label::before {
       content: "";
       display: none;
     }
@@ -605,6 +684,7 @@
     // background-color: #ccc;
     text-align: center;
   }
+
   // &::before {
   //   content: "x";
   //   width: 15px;
diff --git a/src/views/quality/internal/dissatisfied/index.vue b/src/views/quality/internal/dissatisfied/index.vue
index 4cea14b..68ebd4d 100644
--- a/src/views/quality/internal/dissatisfied/index.vue
+++ b/src/views/quality/internal/dissatisfied/index.vue
@@ -354,49 +354,31 @@
 <template>
   <app-container>
     <!-- 右上角按钮集合 -->
-    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval" :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
+    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval"
+      :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <search-area :need-clear="true" @search="searchList" @clear="clearList">
       <search-item>
-        <el-input
-          v-model="listQuery.fileCode"
-          placeholder="文件编号"
-          clearable
-        />
+        <el-input v-model="listQuery.fileCode" placeholder="文件编号" clearable />
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.bizLabCode"
-          placeholder="实验室"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.bizLabCode" placeholder="实验室" class="short-input" filterable clearable>
           <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
         </el-select>
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.deptId"
-          placeholder="受审核部门"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.deptId" placeholder="受审核部门" class="short-input" filterable clearable>
           <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
         </el-select>
       </search-item>
       <search-item>
-        <el-input
-          v-model="listQuery.creatorName"
-          placeholder="内审员"
-          clearable
-        />
+        <el-input v-model="listQuery.creatorName" placeholder="内审员" clearable />
         <!-- <el-select
           v-model="listQuery.creatorName"
           placeholder="内审员"
@@ -407,20 +389,12 @@
         </el-select> -->
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeStart"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建开始年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeStart" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建开始年份" />
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeEnd"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建结束年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeEnd" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建结束年份" />
       </search-item>
       <!-- <search-item>
         <el-date-picker
@@ -430,23 +404,19 @@
         />
       </search-item> -->
       <search-item>
-        <el-input
-          v-model="listQuery.reviewFormFileName"
-          placeholder="关联内审检查表"
-          clearable
-        />
+        <el-input v-model="listQuery.reviewFormFileName" placeholder="关联内审检查表" clearable />
       </search-item>
     </search-area>
 
     <table-container>
       <template v-if="active === '0'" #btns-right>
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建" type="primary" @click="handler('create', {})" />
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出" type="primary" @click="exportList" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建"
+          type="primary" @click="handler('create', {})" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出"
+          type="primary" @click="exportList" />
       </template>
-      <normal-table
-        :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
-        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange"
-      >
+      <normal-table :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
+        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange">
         <template #preColumns>
           <el-table-column label="序号" width="55" align="center">
             <template #default="scope">
@@ -455,10 +425,7 @@
           </el-table-column>
         </template>
         <template #columns>
-          <el-table-column
-            label="不符合的标准条目"
-            align="center"
-          >
+          <el-table-column label="不符合的标准条目" align="center">
             <template #default="{ row }">
               {{ row.corrTerms }}
               <!-- <div class="container">
@@ -468,131 +435,73 @@
               </div> -->
             </template>
           </el-table-column>
-          <el-table-column
-            label="关联内审检查表"
-            align="center"
-          >
+          <el-table-column label="关联内审检查表" align="center">
             <template #default="{ row }">
               {{ row.reviewForm.fileName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="创建时间"
-            align="center"
-          >
+          <el-table-column label="创建时间" align="center">
             <template #default="{ row }">
               {{ row.createTime }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="问题文件"
-            align="center"
-          >
+          <el-table-column label="问题文件" align="center">
             <template #default="{ row }">
               <div class="container">
-                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id" :class="`${index === 0 ? '' : 'item'}`">
+                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id"
+                  :class="`${index === 0 ? '' : 'item'}`">
                   <file-preview :minio-file-name="item.fileName" :minio-file-path="item.filePath || ''" />
                 </div>
               </div>
             </template>
           </el-table-column>
-          <el-table-column
-            v-if="active !== '0'"
-            label="审批状态"
-            align="center"
-          >
+          <el-table-column v-if="active !== '0'" label="审批状态" align="center">
             <template #default="{ row }">
               {{ row.approvalStatusName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="操作"
-            align="center"
-            fixed="right"
-          >
+          <el-table-column label="操作" align="center" fixed="right">
             <template #default="{ row }">
-              <el-button
-                v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, '提交')"
-              >
+              <el-button v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')" size="small"
+                type="primary" link @click="handleEdit(row, '提交')">
                 提交
               </el-button>
-              <el-button
-                v-if="active !== '1' && active !== '6' && active !== '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'detail')"
-              >
+              <el-button v-if="active !== '1' && active !== '6' && active !== '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'detail')">
                 查看
               </el-button>
-              <el-button
-                v-if=" active === '1' || active === '6' || active === '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '1' || active === '6' || active === '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'update')">
                 查看
               </el-button>
-              <el-button
-                v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
-                size="small"
-                link
-                type="primary"
-                @click="handleEdit(row, '同意')"
-              >
+              <el-button v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+                size="small" link type="primary" @click="handleEdit(row, '同意')">
                 同意
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '2')"
-                size="small"
-                link
-                type="warning"
-                @click="handleEdit(row, '驳回')"
-              >
+                size="small" link type="warning" @click="handleEdit(row, '驳回')">
                 驳回
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/reject') && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '3')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '拒绝')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '拒绝')">
                 拒绝
               </el-button>
-              <el-button
-                v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
-                size="small"
-                link
-                type="primary"
-                :disabled="row.creator !== userStore.id"
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')" size="small"
+                link type="primary" :disabled="row.creator !== userStore.id" @click="handleEdit(row, 'update')">
                 编辑
               </el-button>
 
               <!-- 是发起者且审批中可以取消 -->
               <el-button
                 v-if="row.approvalStatusName === '审批中' && active !== '7' && active !== '0' && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
-                size="small"
-                link
-                type="info"
-                @click="handleEdit(row, '取消')"
-              >
+                size="small" link type="info" @click="handleEdit(row, '取消')">
                 取消
               </el-button>
               <el-button
                 v-if="active !== '7' && (active === '0' || row.approvalStatusName === '草稿箱' || row.approvalStatusName === '已取消') && proxy.hasPerm('/quality/internal/dissatisfied/delete')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '删除')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '删除')">
                 删除
               </el-button>
             </template>
@@ -602,4 +511,3 @@
     </table-container>
   </app-container>
 </template>
-
diff --git a/src/views/quality/review/effectiveness/components/edit.vue b/src/views/quality/review/effectiveness/components/edit.vue
index 776625e..fa54577 100644
--- a/src/views/quality/review/effectiveness/components/edit.vue
+++ b/src/views/quality/review/effectiveness/components/edit.vue
@@ -155,7 +155,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/report/components/edit.vue b/src/views/quality/review/report/components/edit.vue
index 9d87172..a49b3da 100644
--- a/src/views/quality/review/report/components/edit.vue
+++ b/src/views/quality/review/report/components/edit.vue
@@ -48,7 +48,7 @@
     if (newVal[0] && newVal[1]) {
       console.log(newVal, 'newVal')
       // 获取对应的管理评审工作
-      getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+      getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
         const data = res.data.rows.filter((item: any) => item.workName.includes(`${ruleForm.value.yearTime}年第${ruleForm.value.yearNum}`))
         if (data.length) {
           // 填充数据
diff --git a/src/views/quality/review/run/components/edit.vue b/src/views/quality/review/run/components/edit.vue
index bb989b5..cb6c319 100644
--- a/src/views/quality/review/run/components/edit.vue
+++ b/src/views/quality/review/run/components/edit.vue
@@ -175,7 +175,7 @@
     deptAllList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/target/components/edit.vue b/src/views/quality/review/target/components/edit.vue
index a982bb5..92043ff 100644
--- a/src/views/quality/review/target/components/edit.vue
+++ b/src/views/quality/review/target/components/edit.vue
@@ -103,7 +103,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/technology/components/edit.vue b/src/views/quality/review/technology/components/edit.vue
index 7c03390..b515a91 100644
--- a/src/views/quality/review/technology/components/edit.vue
+++ b/src/views/quality/review/technology/components/edit.vue
@@ -123,7 +123,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }

diff --git a/src/utils/valiateWork.ts b/src/utils/valiateWork.ts
index 930a334..b94dd29 100644
--- a/src/utils/valiateWork.ts
+++ b/src/utils/valiateWork.ts
@@ -15,10 +15,10 @@
       result = false
       ElMessage.warning('请先创建对应的内部审核工作')
     }
-  } 
+  }
   else {
     // 管理评审
-    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '0' })
+    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '1' })
     const data = res.data.rows
     const flag = data.some((item: any) => String(item.yearTime) === String(yearTime) && String(item.yearNum) === String(yearNum) && item.bizLabCode === bizLabCode)
     if (flag) {
diff --git a/src/views/quality/internal/dissatisfied/components/edit.vue b/src/views/quality/internal/dissatisfied/components/edit.vue
index 5de62df..e7e19ef 100644
--- a/src/views/quality/internal/dissatisfied/components/edit.vue
+++ b/src/views/quality/internal/dissatisfied/components/edit.vue
@@ -13,6 +13,11 @@
 import { UploadFile, getPhotoUrl } from '@/api/file'
 import { addQualityDissatisfied, approvalDelete, cancelApproval, delteQualityDissatisfied, detailQualityDissatisfied, draftDelete, refuseApproval, rejectApproval, submitQualityDissatisfied, updateQualityDissatisfied } from '@/api/quality/internal/dissatisfied'
 import selectUser from '@/views/quality/components/selectUser.vue'
+import { getWorkList } from '@/api/quality/internal/workManage'
+import { getUserList } from '@/api/system/user'
+import { getStaffList } from '@/api/resource/register'
+import { filterUser } from '@/views/quality/internal/workManage/components/filterUser'
+import quality from '/public/config/quality.json'
 const $route = useRoute()
 const $router = useRouter()
 const userStore = useUserStore()
@@ -81,7 +86,7 @@
 const deptList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const deptAllList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const fetchDict = () => {
-// 获取实验室字典
+  // 获取实验室字典
   getDictByCode('bizLabCode').then((res) => {
     labelList.value = res.data
   })
@@ -101,7 +106,7 @@
     })
   }
   else {
-    getSearchDept({ }).then((res) => {
+    getSearchDept({}).then((res) => {
       deptList.value = res.data
     })
   }
@@ -311,15 +316,47 @@
 }
 // 确认 关联检查表
 const confirmCheck = (data: any) => {
-  // checkRef.value.initDialog(ruleForm.value.bizLabCode)
   console.log(data, '需要限制实验室')
   ruleForm.value.reviewForm = data
   ruleForm.value.viewFormId = data.id
   ruleForm.value.bizLabCode = data.bizLabCode
   ruleForm.value.yearNum = data.yearNum
   ruleForm.value.yearTime = data.yearTime
-  ruleForm.value.deptManagerName = data.deptManagerName
+  // ruleForm.value.deptManagerName = data.deptManagerName
 
+  // 找到对应的 内部审核工作管理用来填充 部门负责人 deptManagerName  内审员  auditorName  内审组长 auditLeaderId
+  getWorkList({
+    offset: 1,
+    limit: 1,
+    bizLabCode: data.bizLabCode,
+    yearNum: data.yearNum,
+    yearTime: data.yearTime,
+    status: '1'
+  }).then(res => {
+    console.log(res.data, '内部审核工作管理')
+    if (res.data.rows.length) {
+      const data = res.data.rows[0]
+      // console.log(data, 'data[0]')
+      // 组长
+      ruleForm.value.auditLeaderId = internalAudit.value.filter(item => item.name === data.groupLeader)[0]?.id || ''
+      // 内审员
+      // auditorName  teamMembers
+      // 质量负责人
+      // deptManagerName  commanderId
+      ruleForm.value.deptManagerName = userList1.value.filter(item => item.id === data.commanderId)[0]?.name || ''
+    }
+    else {
+      ElMessage.warning('未找到对应的内审工作管理,请确认')
+
+      ruleForm.value.reviewForm = { }
+      ruleForm.value.viewFormId = ''
+      ruleForm.value.bizLabCode = ''
+      ruleForm.value.yearNum = ''
+      ruleForm.value.yearTime = ''
+      ruleForm.value.auditLeaderId = ''
+      ruleForm.value.deptManagerName = ''
+    }
+  })
   setTimeout(() => {
     ruleForm.value.deptId = data.deptId
   }, 500)
@@ -354,41 +391,74 @@
   ruleForm.value.nonReviewFiles.splice(index, 1)
 }
 const { proxy } = getCurrentInstance() as any
+const userList1 = ref<any[]>([]) // 用户列表
+const userList2 = ref<any[]>([]) // 用户列表
+const userList3 = ref<any[]>([]) // 用户列表
+const internalAudit = ref<any[]>([]) // 内审员列表
+const loading = ref(true)
+
+const fetchDict1 = async () => {
+  loading.value = true
+  const res = await getUserList({ limit: 9999, offset: 1 })
+  const allUserList = res.data.rows
+  // 获取内审员
+  getStaffList({ limit: 9999, offset: 1 }).then((res) => {
+    internalAudit.value = res.data.rows.filter((item: any) => item.auditorCertificate === 1).map((item: any) => ({
+      deptName: item.deptName,
+      name: item.staffName,
+      id: allUserList.filter(citem => citem.account === item.account)[0]?.id,
+    }))
+  })
+  userList1.value = await filterUser(quality.roleTips['质量负责人'])
+  // userList2.value = await filterUser(quality.roleTips['内审组长'])
+  userList3.value = await filterUser(quality.roleTips['内审组员'])
+  loading.value = false
+}
+fetchDict1()
 </script>
 
 <template>
   <app-container style="overflow: hidden;">
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <!-- 关联检查表 -->
     <check-dialog ref="checkRef" @add="confirmCheck" />
     <detail-page title="内部审核不符合项报告">
       <template #btns>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')" type="primary" @click="handleApprove('同意')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+          type="primary" @click="handleApprove('同意')">
           同意
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton" type="warning" @click="handleApprove('驳回')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton"
+          type="warning" @click="handleApprove('驳回')">
           驳回
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')" type="danger" @click="handleApprove('拒绝')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')"
+          type="danger" @click="handleApprove('拒绝')">
           拒绝
         </el-button>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')" type="info" @click="handleApprove('取消')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
+          type="info" @click="handleApprove('取消')">
           取消
         </el-button>
         <!-- :disabled="!infoId" -->
         <el-button
           v-if="($route.path.includes('create') || ($route.path.includes('update') && approvalStatusName !== '未通过' && approvalStatusName !== '已取消' && approvalStatusName !== '全部')) && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-          type="primary"
-          @click="handleSubmit"
-        >
+          type="primary" @click="handleSubmit">
           提交
         </el-button>
-        <el-button v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')" type="primary" @click="handleEdit">
+        <el-button
+          v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
+          type="primary" @click="handleEdit">
           编辑
         </el-button>
         <el-button v-if="!$route.path.includes('detail')" type="primary" @click="saveForm(ruleFormRef)">
@@ -408,7 +478,9 @@
         <el-radio-button label="审批详情" />
       </el-radio-group>
     </detail-page>
-    <el-form v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm" :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right" label-width="120px" class="form" :disabled="$route.path.includes('detail')">
+    <el-form v-loading="loading" v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm"
+      :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right"
+      label-width="120px" class="form" :disabled="$route.path.includes('detail')">
       <detail-block title="">
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
@@ -421,7 +493,8 @@
           </el-col>
           <el-col :span="6">
             <el-form-item label="文件编号" prop="fileCode">
-              <el-input v-model.trim="ruleForm.fileCode" :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
+              <el-input v-model.trim="ruleForm.fileCode"
+                :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
             </el-form-item>
           </el-col>
           <el-col :span="6">
@@ -439,26 +512,14 @@
           <!-- <el-col :span="1" /> -->
           <el-col :span="6">
             <el-form-item label="创建时间" prop="createTime">
-              <el-date-picker
-                v-model="ruleForm.createTime"
-                type="datetime"
-                placeholder="创建时间"
-                value-format="YYYY-MM-DD HH:mm"
-                format="YYYY-MM-DD HH:mm"
-                style="width: 100%;"
-                disabled
-              />
+              <el-date-picker v-model="ruleForm.createTime" type="datetime" placeholder="创建时间"
+                value-format="YYYY-MM-DD HH:mm" format="YYYY-MM-DD HH:mm" style="width: 100%;" disabled />
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="实验室" prop="bizLabCode">
-              <el-select
-                v-model="ruleForm.bizLabCode"
-                placeholder="实验室"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.bizLabCode" placeholder="实验室" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
               </el-select>
             </el-form-item>
@@ -467,30 +528,44 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
             <el-form-item label="受审核部门" prop="deptId">
-              <el-select
-                v-model="ruleForm.deptId"
-                placeholder="受审核部门"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.deptId" placeholder="受审核部门" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
               </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="部门负责人" prop="deptManagerName">
-              <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled />
+              <!-- <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled /> -->
+              <el-select v-model="ruleForm.deptManagerName" filterable clearable placeholder="质量负责人"
+                style="width: 100%;">
+                <el-option v-for="(item) in userList1" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审员" prop="auditorName">
-              <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />-->
+              <el-select v-model="ruleForm.auditorName" filterable clearable placeholder="内审员" style="width: 100%;">
+                <el-option v-for="(item) in userList3" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审组长" prop="auditLeaderId">
-              <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />-->
+              <el-select v-model="ruleForm.auditLeaderId" filterable clearable placeholder="内审组组长" style="width: 100%;">
+                <el-option v-for="(item) in internalAudit" :key="item.id" :label="item.name" :value="item.id">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
         </el-row>
@@ -525,14 +600,17 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="24">
             <el-form-item label="问题文件附件" prop="fileName" label-width="160px">
-              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link" :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
+              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link"
+                :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
                 {{ item.fileName }}
-                <span v-if="!$route.path.includes('detail')" class="close" @click.stop.capture.prevent="closeFile(index)">x</span>
+                <span v-if="!$route.path.includes('detail')" class="close"
+                  @click.stop.capture.prevent="closeFile(index)">x</span>
               </a>
               <el-button v-if="!$route.path.includes('detail')" type="primary" @click="importList">
                 上传
               </el-button>
-              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx" @change="onFileChange">
+              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx"
+                @change="onFileChange">
             </el-form-item>
           </el-col>
         </el-row>
@@ -560,8 +638,9 @@
 
 .isDetail {
   ::v-deep {
-    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap > .el-form-item__label::before,
-    .el-form-item.is-required:not(.is-no-asterisk) > .el-form-item__label::before {
+
+    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap>.el-form-item__label::before,
+    .el-form-item.is-required:not(.is-no-asterisk)>.el-form-item__label::before {
       content: "";
       display: none;
     }
@@ -605,6 +684,7 @@
     // background-color: #ccc;
     text-align: center;
   }
+
   // &::before {
   //   content: "x";
   //   width: 15px;
diff --git a/src/views/quality/internal/dissatisfied/index.vue b/src/views/quality/internal/dissatisfied/index.vue
index 4cea14b..68ebd4d 100644
--- a/src/views/quality/internal/dissatisfied/index.vue
+++ b/src/views/quality/internal/dissatisfied/index.vue
@@ -354,49 +354,31 @@
 <template>
   <app-container>
     <!-- 右上角按钮集合 -->
-    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval" :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
+    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval"
+      :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <search-area :need-clear="true" @search="searchList" @clear="clearList">
       <search-item>
-        <el-input
-          v-model="listQuery.fileCode"
-          placeholder="文件编号"
-          clearable
-        />
+        <el-input v-model="listQuery.fileCode" placeholder="文件编号" clearable />
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.bizLabCode"
-          placeholder="实验室"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.bizLabCode" placeholder="实验室" class="short-input" filterable clearable>
           <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
         </el-select>
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.deptId"
-          placeholder="受审核部门"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.deptId" placeholder="受审核部门" class="short-input" filterable clearable>
           <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
         </el-select>
       </search-item>
       <search-item>
-        <el-input
-          v-model="listQuery.creatorName"
-          placeholder="内审员"
-          clearable
-        />
+        <el-input v-model="listQuery.creatorName" placeholder="内审员" clearable />
         <!-- <el-select
           v-model="listQuery.creatorName"
           placeholder="内审员"
@@ -407,20 +389,12 @@
         </el-select> -->
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeStart"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建开始年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeStart" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建开始年份" />
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeEnd"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建结束年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeEnd" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建结束年份" />
       </search-item>
       <!-- <search-item>
         <el-date-picker
@@ -430,23 +404,19 @@
         />
       </search-item> -->
       <search-item>
-        <el-input
-          v-model="listQuery.reviewFormFileName"
-          placeholder="关联内审检查表"
-          clearable
-        />
+        <el-input v-model="listQuery.reviewFormFileName" placeholder="关联内审检查表" clearable />
       </search-item>
     </search-area>
 
     <table-container>
       <template v-if="active === '0'" #btns-right>
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建" type="primary" @click="handler('create', {})" />
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出" type="primary" @click="exportList" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建"
+          type="primary" @click="handler('create', {})" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出"
+          type="primary" @click="exportList" />
       </template>
-      <normal-table
-        :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
-        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange"
-      >
+      <normal-table :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
+        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange">
         <template #preColumns>
           <el-table-column label="序号" width="55" align="center">
             <template #default="scope">
@@ -455,10 +425,7 @@
           </el-table-column>
         </template>
         <template #columns>
-          <el-table-column
-            label="不符合的标准条目"
-            align="center"
-          >
+          <el-table-column label="不符合的标准条目" align="center">
             <template #default="{ row }">
               {{ row.corrTerms }}
               <!-- <div class="container">
@@ -468,131 +435,73 @@
               </div> -->
             </template>
           </el-table-column>
-          <el-table-column
-            label="关联内审检查表"
-            align="center"
-          >
+          <el-table-column label="关联内审检查表" align="center">
             <template #default="{ row }">
               {{ row.reviewForm.fileName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="创建时间"
-            align="center"
-          >
+          <el-table-column label="创建时间" align="center">
             <template #default="{ row }">
               {{ row.createTime }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="问题文件"
-            align="center"
-          >
+          <el-table-column label="问题文件" align="center">
             <template #default="{ row }">
               <div class="container">
-                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id" :class="`${index === 0 ? '' : 'item'}`">
+                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id"
+                  :class="`${index === 0 ? '' : 'item'}`">
                   <file-preview :minio-file-name="item.fileName" :minio-file-path="item.filePath || ''" />
                 </div>
               </div>
             </template>
           </el-table-column>
-          <el-table-column
-            v-if="active !== '0'"
-            label="审批状态"
-            align="center"
-          >
+          <el-table-column v-if="active !== '0'" label="审批状态" align="center">
             <template #default="{ row }">
               {{ row.approvalStatusName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="操作"
-            align="center"
-            fixed="right"
-          >
+          <el-table-column label="操作" align="center" fixed="right">
             <template #default="{ row }">
-              <el-button
-                v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, '提交')"
-              >
+              <el-button v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')" size="small"
+                type="primary" link @click="handleEdit(row, '提交')">
                 提交
               </el-button>
-              <el-button
-                v-if="active !== '1' && active !== '6' && active !== '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'detail')"
-              >
+              <el-button v-if="active !== '1' && active !== '6' && active !== '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'detail')">
                 查看
               </el-button>
-              <el-button
-                v-if=" active === '1' || active === '6' || active === '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '1' || active === '6' || active === '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'update')">
                 查看
               </el-button>
-              <el-button
-                v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
-                size="small"
-                link
-                type="primary"
-                @click="handleEdit(row, '同意')"
-              >
+              <el-button v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+                size="small" link type="primary" @click="handleEdit(row, '同意')">
                 同意
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '2')"
-                size="small"
-                link
-                type="warning"
-                @click="handleEdit(row, '驳回')"
-              >
+                size="small" link type="warning" @click="handleEdit(row, '驳回')">
                 驳回
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/reject') && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '3')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '拒绝')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '拒绝')">
                 拒绝
               </el-button>
-              <el-button
-                v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
-                size="small"
-                link
-                type="primary"
-                :disabled="row.creator !== userStore.id"
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')" size="small"
+                link type="primary" :disabled="row.creator !== userStore.id" @click="handleEdit(row, 'update')">
                 编辑
               </el-button>
 
               <!-- 是发起者且审批中可以取消 -->
               <el-button
                 v-if="row.approvalStatusName === '审批中' && active !== '7' && active !== '0' && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
-                size="small"
-                link
-                type="info"
-                @click="handleEdit(row, '取消')"
-              >
+                size="small" link type="info" @click="handleEdit(row, '取消')">
                 取消
               </el-button>
               <el-button
                 v-if="active !== '7' && (active === '0' || row.approvalStatusName === '草稿箱' || row.approvalStatusName === '已取消') && proxy.hasPerm('/quality/internal/dissatisfied/delete')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '删除')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '删除')">
                 删除
               </el-button>
             </template>
@@ -602,4 +511,3 @@
     </table-container>
   </app-container>
 </template>
-
diff --git a/src/views/quality/review/effectiveness/components/edit.vue b/src/views/quality/review/effectiveness/components/edit.vue
index 776625e..fa54577 100644
--- a/src/views/quality/review/effectiveness/components/edit.vue
+++ b/src/views/quality/review/effectiveness/components/edit.vue
@@ -155,7 +155,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/report/components/edit.vue b/src/views/quality/review/report/components/edit.vue
index 9d87172..a49b3da 100644
--- a/src/views/quality/review/report/components/edit.vue
+++ b/src/views/quality/review/report/components/edit.vue
@@ -48,7 +48,7 @@
     if (newVal[0] && newVal[1]) {
       console.log(newVal, 'newVal')
       // 获取对应的管理评审工作
-      getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+      getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
         const data = res.data.rows.filter((item: any) => item.workName.includes(`${ruleForm.value.yearTime}年第${ruleForm.value.yearNum}`))
         if (data.length) {
           // 填充数据
diff --git a/src/views/quality/review/run/components/edit.vue b/src/views/quality/review/run/components/edit.vue
index bb989b5..cb6c319 100644
--- a/src/views/quality/review/run/components/edit.vue
+++ b/src/views/quality/review/run/components/edit.vue
@@ -175,7 +175,7 @@
     deptAllList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/target/components/edit.vue b/src/views/quality/review/target/components/edit.vue
index a982bb5..92043ff 100644
--- a/src/views/quality/review/target/components/edit.vue
+++ b/src/views/quality/review/target/components/edit.vue
@@ -103,7 +103,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/technology/components/edit.vue b/src/views/quality/review/technology/components/edit.vue
index 7c03390..b515a91 100644
--- a/src/views/quality/review/technology/components/edit.vue
+++ b/src/views/quality/review/technology/components/edit.vue
@@ -123,7 +123,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/work/components/edit.vue b/src/views/quality/review/work/components/edit.vue
index 13d68e1..eae5b78 100644
--- a/src/views/quality/review/work/components/edit.vue
+++ b/src/views/quality/review/work/components/edit.vue
@@ -75,7 +75,7 @@
           ...ruleForm.value,
           workName: `${ruleForm.value.yearTime}年第${ruleForm.value.yearNum}次管理评审`,
           reviewFileList: fileRef.value.list,
-          managementStatus: '1'
+          managementStatus: '0'
         }
         saveRow(data)
       })
@@ -104,7 +104,7 @@
           ...ruleForm.value,
           workName: `${ruleForm.value.yearTime}年第${ruleForm.value.yearNum}次管理评审`,
           reviewFileList: fileRef.value.list,
-          managementStatus: '0'
+          managementStatus: '1'
         }
         updateReviewWork(data).then(res => {
           ElMessage.success('添加成功')

diff --git a/src/utils/valiateWork.ts b/src/utils/valiateWork.ts
index 930a334..b94dd29 100644
--- a/src/utils/valiateWork.ts
+++ b/src/utils/valiateWork.ts
@@ -15,10 +15,10 @@
       result = false
       ElMessage.warning('请先创建对应的内部审核工作')
     }
-  } 
+  }
   else {
     // 管理评审
-    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '0' })
+    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '1' })
     const data = res.data.rows
     const flag = data.some((item: any) => String(item.yearTime) === String(yearTime) && String(item.yearNum) === String(yearNum) && item.bizLabCode === bizLabCode)
     if (flag) {
diff --git a/src/views/quality/internal/dissatisfied/components/edit.vue b/src/views/quality/internal/dissatisfied/components/edit.vue
index 5de62df..e7e19ef 100644
--- a/src/views/quality/internal/dissatisfied/components/edit.vue
+++ b/src/views/quality/internal/dissatisfied/components/edit.vue
@@ -13,6 +13,11 @@
 import { UploadFile, getPhotoUrl } from '@/api/file'
 import { addQualityDissatisfied, approvalDelete, cancelApproval, delteQualityDissatisfied, detailQualityDissatisfied, draftDelete, refuseApproval, rejectApproval, submitQualityDissatisfied, updateQualityDissatisfied } from '@/api/quality/internal/dissatisfied'
 import selectUser from '@/views/quality/components/selectUser.vue'
+import { getWorkList } from '@/api/quality/internal/workManage'
+import { getUserList } from '@/api/system/user'
+import { getStaffList } from '@/api/resource/register'
+import { filterUser } from '@/views/quality/internal/workManage/components/filterUser'
+import quality from '/public/config/quality.json'
 const $route = useRoute()
 const $router = useRouter()
 const userStore = useUserStore()
@@ -81,7 +86,7 @@
 const deptList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const deptAllList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const fetchDict = () => {
-// 获取实验室字典
+  // 获取实验室字典
   getDictByCode('bizLabCode').then((res) => {
     labelList.value = res.data
   })
@@ -101,7 +106,7 @@
     })
   }
   else {
-    getSearchDept({ }).then((res) => {
+    getSearchDept({}).then((res) => {
       deptList.value = res.data
     })
   }
@@ -311,15 +316,47 @@
 }
 // 确认 关联检查表
 const confirmCheck = (data: any) => {
-  // checkRef.value.initDialog(ruleForm.value.bizLabCode)
   console.log(data, '需要限制实验室')
   ruleForm.value.reviewForm = data
   ruleForm.value.viewFormId = data.id
   ruleForm.value.bizLabCode = data.bizLabCode
   ruleForm.value.yearNum = data.yearNum
   ruleForm.value.yearTime = data.yearTime
-  ruleForm.value.deptManagerName = data.deptManagerName
+  // ruleForm.value.deptManagerName = data.deptManagerName
 
+  // 找到对应的 内部审核工作管理用来填充 部门负责人 deptManagerName  内审员  auditorName  内审组长 auditLeaderId
+  getWorkList({
+    offset: 1,
+    limit: 1,
+    bizLabCode: data.bizLabCode,
+    yearNum: data.yearNum,
+    yearTime: data.yearTime,
+    status: '1'
+  }).then(res => {
+    console.log(res.data, '内部审核工作管理')
+    if (res.data.rows.length) {
+      const data = res.data.rows[0]
+      // console.log(data, 'data[0]')
+      // 组长
+      ruleForm.value.auditLeaderId = internalAudit.value.filter(item => item.name === data.groupLeader)[0]?.id || ''
+      // 内审员
+      // auditorName  teamMembers
+      // 质量负责人
+      // deptManagerName  commanderId
+      ruleForm.value.deptManagerName = userList1.value.filter(item => item.id === data.commanderId)[0]?.name || ''
+    }
+    else {
+      ElMessage.warning('未找到对应的内审工作管理,请确认')
+
+      ruleForm.value.reviewForm = { }
+      ruleForm.value.viewFormId = ''
+      ruleForm.value.bizLabCode = ''
+      ruleForm.value.yearNum = ''
+      ruleForm.value.yearTime = ''
+      ruleForm.value.auditLeaderId = ''
+      ruleForm.value.deptManagerName = ''
+    }
+  })
   setTimeout(() => {
     ruleForm.value.deptId = data.deptId
   }, 500)
@@ -354,41 +391,74 @@
   ruleForm.value.nonReviewFiles.splice(index, 1)
 }
 const { proxy } = getCurrentInstance() as any
+const userList1 = ref<any[]>([]) // 用户列表
+const userList2 = ref<any[]>([]) // 用户列表
+const userList3 = ref<any[]>([]) // 用户列表
+const internalAudit = ref<any[]>([]) // 内审员列表
+const loading = ref(true)
+
+const fetchDict1 = async () => {
+  loading.value = true
+  const res = await getUserList({ limit: 9999, offset: 1 })
+  const allUserList = res.data.rows
+  // 获取内审员
+  getStaffList({ limit: 9999, offset: 1 }).then((res) => {
+    internalAudit.value = res.data.rows.filter((item: any) => item.auditorCertificate === 1).map((item: any) => ({
+      deptName: item.deptName,
+      name: item.staffName,
+      id: allUserList.filter(citem => citem.account === item.account)[0]?.id,
+    }))
+  })
+  userList1.value = await filterUser(quality.roleTips['质量负责人'])
+  // userList2.value = await filterUser(quality.roleTips['内审组长'])
+  userList3.value = await filterUser(quality.roleTips['内审组员'])
+  loading.value = false
+}
+fetchDict1()
 </script>
 
 <template>
   <app-container style="overflow: hidden;">
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <!-- 关联检查表 -->
     <check-dialog ref="checkRef" @add="confirmCheck" />
     <detail-page title="内部审核不符合项报告">
       <template #btns>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')" type="primary" @click="handleApprove('同意')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+          type="primary" @click="handleApprove('同意')">
           同意
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton" type="warning" @click="handleApprove('驳回')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton"
+          type="warning" @click="handleApprove('驳回')">
           驳回
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')" type="danger" @click="handleApprove('拒绝')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')"
+          type="danger" @click="handleApprove('拒绝')">
           拒绝
         </el-button>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')" type="info" @click="handleApprove('取消')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
+          type="info" @click="handleApprove('取消')">
           取消
         </el-button>
         <!-- :disabled="!infoId" -->
         <el-button
           v-if="($route.path.includes('create') || ($route.path.includes('update') && approvalStatusName !== '未通过' && approvalStatusName !== '已取消' && approvalStatusName !== '全部')) && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-          type="primary"
-          @click="handleSubmit"
-        >
+          type="primary" @click="handleSubmit">
           提交
         </el-button>
-        <el-button v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')" type="primary" @click="handleEdit">
+        <el-button
+          v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
+          type="primary" @click="handleEdit">
           编辑
         </el-button>
         <el-button v-if="!$route.path.includes('detail')" type="primary" @click="saveForm(ruleFormRef)">
@@ -408,7 +478,9 @@
         <el-radio-button label="审批详情" />
       </el-radio-group>
     </detail-page>
-    <el-form v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm" :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right" label-width="120px" class="form" :disabled="$route.path.includes('detail')">
+    <el-form v-loading="loading" v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm"
+      :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right"
+      label-width="120px" class="form" :disabled="$route.path.includes('detail')">
       <detail-block title="">
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
@@ -421,7 +493,8 @@
           </el-col>
           <el-col :span="6">
             <el-form-item label="文件编号" prop="fileCode">
-              <el-input v-model.trim="ruleForm.fileCode" :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
+              <el-input v-model.trim="ruleForm.fileCode"
+                :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
             </el-form-item>
           </el-col>
           <el-col :span="6">
@@ -439,26 +512,14 @@
           <!-- <el-col :span="1" /> -->
           <el-col :span="6">
             <el-form-item label="创建时间" prop="createTime">
-              <el-date-picker
-                v-model="ruleForm.createTime"
-                type="datetime"
-                placeholder="创建时间"
-                value-format="YYYY-MM-DD HH:mm"
-                format="YYYY-MM-DD HH:mm"
-                style="width: 100%;"
-                disabled
-              />
+              <el-date-picker v-model="ruleForm.createTime" type="datetime" placeholder="创建时间"
+                value-format="YYYY-MM-DD HH:mm" format="YYYY-MM-DD HH:mm" style="width: 100%;" disabled />
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="实验室" prop="bizLabCode">
-              <el-select
-                v-model="ruleForm.bizLabCode"
-                placeholder="实验室"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.bizLabCode" placeholder="实验室" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
               </el-select>
             </el-form-item>
@@ -467,30 +528,44 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
             <el-form-item label="受审核部门" prop="deptId">
-              <el-select
-                v-model="ruleForm.deptId"
-                placeholder="受审核部门"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.deptId" placeholder="受审核部门" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
               </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="部门负责人" prop="deptManagerName">
-              <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled />
+              <!-- <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled /> -->
+              <el-select v-model="ruleForm.deptManagerName" filterable clearable placeholder="质量负责人"
+                style="width: 100%;">
+                <el-option v-for="(item) in userList1" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审员" prop="auditorName">
-              <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />-->
+              <el-select v-model="ruleForm.auditorName" filterable clearable placeholder="内审员" style="width: 100%;">
+                <el-option v-for="(item) in userList3" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审组长" prop="auditLeaderId">
-              <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />-->
+              <el-select v-model="ruleForm.auditLeaderId" filterable clearable placeholder="内审组组长" style="width: 100%;">
+                <el-option v-for="(item) in internalAudit" :key="item.id" :label="item.name" :value="item.id">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
         </el-row>
@@ -525,14 +600,17 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="24">
             <el-form-item label="问题文件附件" prop="fileName" label-width="160px">
-              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link" :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
+              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link"
+                :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
                 {{ item.fileName }}
-                <span v-if="!$route.path.includes('detail')" class="close" @click.stop.capture.prevent="closeFile(index)">x</span>
+                <span v-if="!$route.path.includes('detail')" class="close"
+                  @click.stop.capture.prevent="closeFile(index)">x</span>
               </a>
               <el-button v-if="!$route.path.includes('detail')" type="primary" @click="importList">
                 上传
               </el-button>
-              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx" @change="onFileChange">
+              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx"
+                @change="onFileChange">
             </el-form-item>
           </el-col>
         </el-row>
@@ -560,8 +638,9 @@
 
 .isDetail {
   ::v-deep {
-    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap > .el-form-item__label::before,
-    .el-form-item.is-required:not(.is-no-asterisk) > .el-form-item__label::before {
+
+    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap>.el-form-item__label::before,
+    .el-form-item.is-required:not(.is-no-asterisk)>.el-form-item__label::before {
       content: "";
       display: none;
     }
@@ -605,6 +684,7 @@
     // background-color: #ccc;
     text-align: center;
   }
+
   // &::before {
   //   content: "x";
   //   width: 15px;
diff --git a/src/views/quality/internal/dissatisfied/index.vue b/src/views/quality/internal/dissatisfied/index.vue
index 4cea14b..68ebd4d 100644
--- a/src/views/quality/internal/dissatisfied/index.vue
+++ b/src/views/quality/internal/dissatisfied/index.vue
@@ -354,49 +354,31 @@
 <template>
   <app-container>
     <!-- 右上角按钮集合 -->
-    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval" :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
+    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval"
+      :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <search-area :need-clear="true" @search="searchList" @clear="clearList">
       <search-item>
-        <el-input
-          v-model="listQuery.fileCode"
-          placeholder="文件编号"
-          clearable
-        />
+        <el-input v-model="listQuery.fileCode" placeholder="文件编号" clearable />
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.bizLabCode"
-          placeholder="实验室"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.bizLabCode" placeholder="实验室" class="short-input" filterable clearable>
           <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
         </el-select>
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.deptId"
-          placeholder="受审核部门"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.deptId" placeholder="受审核部门" class="short-input" filterable clearable>
           <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
         </el-select>
       </search-item>
       <search-item>
-        <el-input
-          v-model="listQuery.creatorName"
-          placeholder="内审员"
-          clearable
-        />
+        <el-input v-model="listQuery.creatorName" placeholder="内审员" clearable />
         <!-- <el-select
           v-model="listQuery.creatorName"
           placeholder="内审员"
@@ -407,20 +389,12 @@
         </el-select> -->
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeStart"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建开始年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeStart" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建开始年份" />
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeEnd"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建结束年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeEnd" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建结束年份" />
       </search-item>
       <!-- <search-item>
         <el-date-picker
@@ -430,23 +404,19 @@
         />
       </search-item> -->
       <search-item>
-        <el-input
-          v-model="listQuery.reviewFormFileName"
-          placeholder="关联内审检查表"
-          clearable
-        />
+        <el-input v-model="listQuery.reviewFormFileName" placeholder="关联内审检查表" clearable />
       </search-item>
     </search-area>
 
     <table-container>
       <template v-if="active === '0'" #btns-right>
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建" type="primary" @click="handler('create', {})" />
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出" type="primary" @click="exportList" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建"
+          type="primary" @click="handler('create', {})" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出"
+          type="primary" @click="exportList" />
       </template>
-      <normal-table
-        :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
-        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange"
-      >
+      <normal-table :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
+        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange">
         <template #preColumns>
           <el-table-column label="序号" width="55" align="center">
             <template #default="scope">
@@ -455,10 +425,7 @@
           </el-table-column>
         </template>
         <template #columns>
-          <el-table-column
-            label="不符合的标准条目"
-            align="center"
-          >
+          <el-table-column label="不符合的标准条目" align="center">
             <template #default="{ row }">
               {{ row.corrTerms }}
               <!-- <div class="container">
@@ -468,131 +435,73 @@
               </div> -->
             </template>
           </el-table-column>
-          <el-table-column
-            label="关联内审检查表"
-            align="center"
-          >
+          <el-table-column label="关联内审检查表" align="center">
             <template #default="{ row }">
               {{ row.reviewForm.fileName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="创建时间"
-            align="center"
-          >
+          <el-table-column label="创建时间" align="center">
             <template #default="{ row }">
               {{ row.createTime }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="问题文件"
-            align="center"
-          >
+          <el-table-column label="问题文件" align="center">
             <template #default="{ row }">
               <div class="container">
-                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id" :class="`${index === 0 ? '' : 'item'}`">
+                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id"
+                  :class="`${index === 0 ? '' : 'item'}`">
                   <file-preview :minio-file-name="item.fileName" :minio-file-path="item.filePath || ''" />
                 </div>
               </div>
             </template>
           </el-table-column>
-          <el-table-column
-            v-if="active !== '0'"
-            label="审批状态"
-            align="center"
-          >
+          <el-table-column v-if="active !== '0'" label="审批状态" align="center">
             <template #default="{ row }">
               {{ row.approvalStatusName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="操作"
-            align="center"
-            fixed="right"
-          >
+          <el-table-column label="操作" align="center" fixed="right">
             <template #default="{ row }">
-              <el-button
-                v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, '提交')"
-              >
+              <el-button v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')" size="small"
+                type="primary" link @click="handleEdit(row, '提交')">
                 提交
               </el-button>
-              <el-button
-                v-if="active !== '1' && active !== '6' && active !== '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'detail')"
-              >
+              <el-button v-if="active !== '1' && active !== '6' && active !== '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'detail')">
                 查看
               </el-button>
-              <el-button
-                v-if=" active === '1' || active === '6' || active === '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '1' || active === '6' || active === '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'update')">
                 查看
               </el-button>
-              <el-button
-                v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
-                size="small"
-                link
-                type="primary"
-                @click="handleEdit(row, '同意')"
-              >
+              <el-button v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+                size="small" link type="primary" @click="handleEdit(row, '同意')">
                 同意
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '2')"
-                size="small"
-                link
-                type="warning"
-                @click="handleEdit(row, '驳回')"
-              >
+                size="small" link type="warning" @click="handleEdit(row, '驳回')">
                 驳回
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/reject') && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '3')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '拒绝')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '拒绝')">
                 拒绝
               </el-button>
-              <el-button
-                v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
-                size="small"
-                link
-                type="primary"
-                :disabled="row.creator !== userStore.id"
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')" size="small"
+                link type="primary" :disabled="row.creator !== userStore.id" @click="handleEdit(row, 'update')">
                 编辑
               </el-button>
 
               <!-- 是发起者且审批中可以取消 -->
               <el-button
                 v-if="row.approvalStatusName === '审批中' && active !== '7' && active !== '0' && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
-                size="small"
-                link
-                type="info"
-                @click="handleEdit(row, '取消')"
-              >
+                size="small" link type="info" @click="handleEdit(row, '取消')">
                 取消
               </el-button>
               <el-button
                 v-if="active !== '7' && (active === '0' || row.approvalStatusName === '草稿箱' || row.approvalStatusName === '已取消') && proxy.hasPerm('/quality/internal/dissatisfied/delete')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '删除')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '删除')">
                 删除
               </el-button>
             </template>
@@ -602,4 +511,3 @@
     </table-container>
   </app-container>
 </template>
-
diff --git a/src/views/quality/review/effectiveness/components/edit.vue b/src/views/quality/review/effectiveness/components/edit.vue
index 776625e..fa54577 100644
--- a/src/views/quality/review/effectiveness/components/edit.vue
+++ b/src/views/quality/review/effectiveness/components/edit.vue
@@ -155,7 +155,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/report/components/edit.vue b/src/views/quality/review/report/components/edit.vue
index 9d87172..a49b3da 100644
--- a/src/views/quality/review/report/components/edit.vue
+++ b/src/views/quality/review/report/components/edit.vue
@@ -48,7 +48,7 @@
     if (newVal[0] && newVal[1]) {
       console.log(newVal, 'newVal')
       // 获取对应的管理评审工作
-      getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+      getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
         const data = res.data.rows.filter((item: any) => item.workName.includes(`${ruleForm.value.yearTime}年第${ruleForm.value.yearNum}`))
         if (data.length) {
           // 填充数据
diff --git a/src/views/quality/review/run/components/edit.vue b/src/views/quality/review/run/components/edit.vue
index bb989b5..cb6c319 100644
--- a/src/views/quality/review/run/components/edit.vue
+++ b/src/views/quality/review/run/components/edit.vue
@@ -175,7 +175,7 @@
     deptAllList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/target/components/edit.vue b/src/views/quality/review/target/components/edit.vue
index a982bb5..92043ff 100644
--- a/src/views/quality/review/target/components/edit.vue
+++ b/src/views/quality/review/target/components/edit.vue
@@ -103,7 +103,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/technology/components/edit.vue b/src/views/quality/review/technology/components/edit.vue
index 7c03390..b515a91 100644
--- a/src/views/quality/review/technology/components/edit.vue
+++ b/src/views/quality/review/technology/components/edit.vue
@@ -123,7 +123,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/work/components/edit.vue b/src/views/quality/review/work/components/edit.vue
index 13d68e1..eae5b78 100644
--- a/src/views/quality/review/work/components/edit.vue
+++ b/src/views/quality/review/work/components/edit.vue
@@ -75,7 +75,7 @@
           ...ruleForm.value,
           workName: `${ruleForm.value.yearTime}年第${ruleForm.value.yearNum}次管理评审`,
           reviewFileList: fileRef.value.list,
-          managementStatus: '1'
+          managementStatus: '0'
         }
         saveRow(data)
       })
@@ -104,7 +104,7 @@
           ...ruleForm.value,
           workName: `${ruleForm.value.yearTime}年第${ruleForm.value.yearNum}次管理评审`,
           reviewFileList: fileRef.value.list,
-          managementStatus: '0'
+          managementStatus: '1'
         }
         updateReviewWork(data).then(res => {
           ElMessage.success('添加成功')
diff --git a/src/views/quality/review/work/index.vue b/src/views/quality/review/work/index.vue
index b85c728..0b1ea69 100644
--- a/src/views/quality/review/work/index.vue
+++ b/src/views/quality/review/work/index.vue
@@ -39,7 +39,7 @@
     // 是否显示当前页，否则跳转第一页
     listQuery.value.offset = 1
   }
-  getReviewWorkList({ ...listQuery.value, managementStatus: active.value, createId: active.value === '0' ? userStore.id : '' }).then((response) => {
+  getReviewWorkList({ ...listQuery.value, managementStatus: active.value === '0' ? '1' : '0', createId: active.value === '1' ? userStore.id : '' }).then((response) => {
     tableList.value = response.data.rows
     total.value = parseInt(response.data.total)
     loadingTable.value = false

diff --git a/src/utils/valiateWork.ts b/src/utils/valiateWork.ts
index 930a334..b94dd29 100644
--- a/src/utils/valiateWork.ts
+++ b/src/utils/valiateWork.ts
@@ -15,10 +15,10 @@
       result = false
       ElMessage.warning('请先创建对应的内部审核工作')
     }
-  } 
+  }
   else {
     // 管理评审
-    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '0' })
+    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '1' })
     const data = res.data.rows
     const flag = data.some((item: any) => String(item.yearTime) === String(yearTime) && String(item.yearNum) === String(yearNum) && item.bizLabCode === bizLabCode)
     if (flag) {
diff --git a/src/views/quality/internal/dissatisfied/components/edit.vue b/src/views/quality/internal/dissatisfied/components/edit.vue
index 5de62df..e7e19ef 100644
--- a/src/views/quality/internal/dissatisfied/components/edit.vue
+++ b/src/views/quality/internal/dissatisfied/components/edit.vue
@@ -13,6 +13,11 @@
 import { UploadFile, getPhotoUrl } from '@/api/file'
 import { addQualityDissatisfied, approvalDelete, cancelApproval, delteQualityDissatisfied, detailQualityDissatisfied, draftDelete, refuseApproval, rejectApproval, submitQualityDissatisfied, updateQualityDissatisfied } from '@/api/quality/internal/dissatisfied'
 import selectUser from '@/views/quality/components/selectUser.vue'
+import { getWorkList } from '@/api/quality/internal/workManage'
+import { getUserList } from '@/api/system/user'
+import { getStaffList } from '@/api/resource/register'
+import { filterUser } from '@/views/quality/internal/workManage/components/filterUser'
+import quality from '/public/config/quality.json'
 const $route = useRoute()
 const $router = useRouter()
 const userStore = useUserStore()
@@ -81,7 +86,7 @@
 const deptList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const deptAllList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const fetchDict = () => {
-// 获取实验室字典
+  // 获取实验室字典
   getDictByCode('bizLabCode').then((res) => {
     labelList.value = res.data
   })
@@ -101,7 +106,7 @@
     })
   }
   else {
-    getSearchDept({ }).then((res) => {
+    getSearchDept({}).then((res) => {
       deptList.value = res.data
     })
   }
@@ -311,15 +316,47 @@
 }
 // 确认 关联检查表
 const confirmCheck = (data: any) => {
-  // checkRef.value.initDialog(ruleForm.value.bizLabCode)
   console.log(data, '需要限制实验室')
   ruleForm.value.reviewForm = data
   ruleForm.value.viewFormId = data.id
   ruleForm.value.bizLabCode = data.bizLabCode
   ruleForm.value.yearNum = data.yearNum
   ruleForm.value.yearTime = data.yearTime
-  ruleForm.value.deptManagerName = data.deptManagerName
+  // ruleForm.value.deptManagerName = data.deptManagerName
 
+  // 找到对应的 内部审核工作管理用来填充 部门负责人 deptManagerName  内审员  auditorName  内审组长 auditLeaderId
+  getWorkList({
+    offset: 1,
+    limit: 1,
+    bizLabCode: data.bizLabCode,
+    yearNum: data.yearNum,
+    yearTime: data.yearTime,
+    status: '1'
+  }).then(res => {
+    console.log(res.data, '内部审核工作管理')
+    if (res.data.rows.length) {
+      const data = res.data.rows[0]
+      // console.log(data, 'data[0]')
+      // 组长
+      ruleForm.value.auditLeaderId = internalAudit.value.filter(item => item.name === data.groupLeader)[0]?.id || ''
+      // 内审员
+      // auditorName  teamMembers
+      // 质量负责人
+      // deptManagerName  commanderId
+      ruleForm.value.deptManagerName = userList1.value.filter(item => item.id === data.commanderId)[0]?.name || ''
+    }
+    else {
+      ElMessage.warning('未找到对应的内审工作管理,请确认')
+
+      ruleForm.value.reviewForm = { }
+      ruleForm.value.viewFormId = ''
+      ruleForm.value.bizLabCode = ''
+      ruleForm.value.yearNum = ''
+      ruleForm.value.yearTime = ''
+      ruleForm.value.auditLeaderId = ''
+      ruleForm.value.deptManagerName = ''
+    }
+  })
   setTimeout(() => {
     ruleForm.value.deptId = data.deptId
   }, 500)
@@ -354,41 +391,74 @@
   ruleForm.value.nonReviewFiles.splice(index, 1)
 }
 const { proxy } = getCurrentInstance() as any
+const userList1 = ref<any[]>([]) // 用户列表
+const userList2 = ref<any[]>([]) // 用户列表
+const userList3 = ref<any[]>([]) // 用户列表
+const internalAudit = ref<any[]>([]) // 内审员列表
+const loading = ref(true)
+
+const fetchDict1 = async () => {
+  loading.value = true
+  const res = await getUserList({ limit: 9999, offset: 1 })
+  const allUserList = res.data.rows
+  // 获取内审员
+  getStaffList({ limit: 9999, offset: 1 }).then((res) => {
+    internalAudit.value = res.data.rows.filter((item: any) => item.auditorCertificate === 1).map((item: any) => ({
+      deptName: item.deptName,
+      name: item.staffName,
+      id: allUserList.filter(citem => citem.account === item.account)[0]?.id,
+    }))
+  })
+  userList1.value = await filterUser(quality.roleTips['质量负责人'])
+  // userList2.value = await filterUser(quality.roleTips['内审组长'])
+  userList3.value = await filterUser(quality.roleTips['内审组员'])
+  loading.value = false
+}
+fetchDict1()
 </script>
 
 <template>
   <app-container style="overflow: hidden;">
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <!-- 关联检查表 -->
     <check-dialog ref="checkRef" @add="confirmCheck" />
     <detail-page title="内部审核不符合项报告">
       <template #btns>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')" type="primary" @click="handleApprove('同意')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+          type="primary" @click="handleApprove('同意')">
           同意
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton" type="warning" @click="handleApprove('驳回')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton"
+          type="warning" @click="handleApprove('驳回')">
           驳回
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')" type="danger" @click="handleApprove('拒绝')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')"
+          type="danger" @click="handleApprove('拒绝')">
           拒绝
         </el-button>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')" type="info" @click="handleApprove('取消')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
+          type="info" @click="handleApprove('取消')">
           取消
         </el-button>
         <!-- :disabled="!infoId" -->
         <el-button
           v-if="($route.path.includes('create') || ($route.path.includes('update') && approvalStatusName !== '未通过' && approvalStatusName !== '已取消' && approvalStatusName !== '全部')) && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-          type="primary"
-          @click="handleSubmit"
-        >
+          type="primary" @click="handleSubmit">
           提交
         </el-button>
-        <el-button v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')" type="primary" @click="handleEdit">
+        <el-button
+          v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
+          type="primary" @click="handleEdit">
           编辑
         </el-button>
         <el-button v-if="!$route.path.includes('detail')" type="primary" @click="saveForm(ruleFormRef)">
@@ -408,7 +478,9 @@
         <el-radio-button label="审批详情" />
       </el-radio-group>
     </detail-page>
-    <el-form v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm" :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right" label-width="120px" class="form" :disabled="$route.path.includes('detail')">
+    <el-form v-loading="loading" v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm"
+      :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right"
+      label-width="120px" class="form" :disabled="$route.path.includes('detail')">
       <detail-block title="">
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
@@ -421,7 +493,8 @@
           </el-col>
           <el-col :span="6">
             <el-form-item label="文件编号" prop="fileCode">
-              <el-input v-model.trim="ruleForm.fileCode" :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
+              <el-input v-model.trim="ruleForm.fileCode"
+                :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
             </el-form-item>
           </el-col>
           <el-col :span="6">
@@ -439,26 +512,14 @@
           <!-- <el-col :span="1" /> -->
           <el-col :span="6">
             <el-form-item label="创建时间" prop="createTime">
-              <el-date-picker
-                v-model="ruleForm.createTime"
-                type="datetime"
-                placeholder="创建时间"
-                value-format="YYYY-MM-DD HH:mm"
-                format="YYYY-MM-DD HH:mm"
-                style="width: 100%;"
-                disabled
-              />
+              <el-date-picker v-model="ruleForm.createTime" type="datetime" placeholder="创建时间"
+                value-format="YYYY-MM-DD HH:mm" format="YYYY-MM-DD HH:mm" style="width: 100%;" disabled />
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="实验室" prop="bizLabCode">
-              <el-select
-                v-model="ruleForm.bizLabCode"
-                placeholder="实验室"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.bizLabCode" placeholder="实验室" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
               </el-select>
             </el-form-item>
@@ -467,30 +528,44 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
             <el-form-item label="受审核部门" prop="deptId">
-              <el-select
-                v-model="ruleForm.deptId"
-                placeholder="受审核部门"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.deptId" placeholder="受审核部门" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
               </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="部门负责人" prop="deptManagerName">
-              <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled />
+              <!-- <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled /> -->
+              <el-select v-model="ruleForm.deptManagerName" filterable clearable placeholder="质量负责人"
+                style="width: 100%;">
+                <el-option v-for="(item) in userList1" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审员" prop="auditorName">
-              <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />-->
+              <el-select v-model="ruleForm.auditorName" filterable clearable placeholder="内审员" style="width: 100%;">
+                <el-option v-for="(item) in userList3" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审组长" prop="auditLeaderId">
-              <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />-->
+              <el-select v-model="ruleForm.auditLeaderId" filterable clearable placeholder="内审组组长" style="width: 100%;">
+                <el-option v-for="(item) in internalAudit" :key="item.id" :label="item.name" :value="item.id">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
         </el-row>
@@ -525,14 +600,17 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="24">
             <el-form-item label="问题文件附件" prop="fileName" label-width="160px">
-              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link" :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
+              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link"
+                :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
                 {{ item.fileName }}
-                <span v-if="!$route.path.includes('detail')" class="close" @click.stop.capture.prevent="closeFile(index)">x</span>
+                <span v-if="!$route.path.includes('detail')" class="close"
+                  @click.stop.capture.prevent="closeFile(index)">x</span>
               </a>
               <el-button v-if="!$route.path.includes('detail')" type="primary" @click="importList">
                 上传
               </el-button>
-              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx" @change="onFileChange">
+              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx"
+                @change="onFileChange">
             </el-form-item>
           </el-col>
         </el-row>
@@ -560,8 +638,9 @@
 
 .isDetail {
   ::v-deep {
-    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap > .el-form-item__label::before,
-    .el-form-item.is-required:not(.is-no-asterisk) > .el-form-item__label::before {
+
+    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap>.el-form-item__label::before,
+    .el-form-item.is-required:not(.is-no-asterisk)>.el-form-item__label::before {
       content: "";
       display: none;
     }
@@ -605,6 +684,7 @@
     // background-color: #ccc;
     text-align: center;
   }
+
   // &::before {
   //   content: "x";
   //   width: 15px;
diff --git a/src/views/quality/internal/dissatisfied/index.vue b/src/views/quality/internal/dissatisfied/index.vue
index 4cea14b..68ebd4d 100644
--- a/src/views/quality/internal/dissatisfied/index.vue
+++ b/src/views/quality/internal/dissatisfied/index.vue
@@ -354,49 +354,31 @@
 <template>
   <app-container>
     <!-- 右上角按钮集合 -->
-    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval" :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
+    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval"
+      :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <search-area :need-clear="true" @search="searchList" @clear="clearList">
       <search-item>
-        <el-input
-          v-model="listQuery.fileCode"
-          placeholder="文件编号"
-          clearable
-        />
+        <el-input v-model="listQuery.fileCode" placeholder="文件编号" clearable />
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.bizLabCode"
-          placeholder="实验室"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.bizLabCode" placeholder="实验室" class="short-input" filterable clearable>
           <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
         </el-select>
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.deptId"
-          placeholder="受审核部门"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.deptId" placeholder="受审核部门" class="short-input" filterable clearable>
           <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
         </el-select>
       </search-item>
       <search-item>
-        <el-input
-          v-model="listQuery.creatorName"
-          placeholder="内审员"
-          clearable
-        />
+        <el-input v-model="listQuery.creatorName" placeholder="内审员" clearable />
         <!-- <el-select
           v-model="listQuery.creatorName"
           placeholder="内审员"
@@ -407,20 +389,12 @@
         </el-select> -->
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeStart"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建开始年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeStart" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建开始年份" />
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeEnd"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建结束年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeEnd" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建结束年份" />
       </search-item>
       <!-- <search-item>
         <el-date-picker
@@ -430,23 +404,19 @@
         />
       </search-item> -->
       <search-item>
-        <el-input
-          v-model="listQuery.reviewFormFileName"
-          placeholder="关联内审检查表"
-          clearable
-        />
+        <el-input v-model="listQuery.reviewFormFileName" placeholder="关联内审检查表" clearable />
       </search-item>
     </search-area>
 
     <table-container>
       <template v-if="active === '0'" #btns-right>
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建" type="primary" @click="handler('create', {})" />
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出" type="primary" @click="exportList" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建"
+          type="primary" @click="handler('create', {})" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出"
+          type="primary" @click="exportList" />
       </template>
-      <normal-table
-        :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
-        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange"
-      >
+      <normal-table :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
+        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange">
         <template #preColumns>
           <el-table-column label="序号" width="55" align="center">
             <template #default="scope">
@@ -455,10 +425,7 @@
           </el-table-column>
         </template>
         <template #columns>
-          <el-table-column
-            label="不符合的标准条目"
-            align="center"
-          >
+          <el-table-column label="不符合的标准条目" align="center">
             <template #default="{ row }">
               {{ row.corrTerms }}
               <!-- <div class="container">
@@ -468,131 +435,73 @@
               </div> -->
             </template>
           </el-table-column>
-          <el-table-column
-            label="关联内审检查表"
-            align="center"
-          >
+          <el-table-column label="关联内审检查表" align="center">
             <template #default="{ row }">
               {{ row.reviewForm.fileName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="创建时间"
-            align="center"
-          >
+          <el-table-column label="创建时间" align="center">
             <template #default="{ row }">
               {{ row.createTime }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="问题文件"
-            align="center"
-          >
+          <el-table-column label="问题文件" align="center">
             <template #default="{ row }">
               <div class="container">
-                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id" :class="`${index === 0 ? '' : 'item'}`">
+                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id"
+                  :class="`${index === 0 ? '' : 'item'}`">
                   <file-preview :minio-file-name="item.fileName" :minio-file-path="item.filePath || ''" />
                 </div>
               </div>
             </template>
           </el-table-column>
-          <el-table-column
-            v-if="active !== '0'"
-            label="审批状态"
-            align="center"
-          >
+          <el-table-column v-if="active !== '0'" label="审批状态" align="center">
             <template #default="{ row }">
               {{ row.approvalStatusName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="操作"
-            align="center"
-            fixed="right"
-          >
+          <el-table-column label="操作" align="center" fixed="right">
             <template #default="{ row }">
-              <el-button
-                v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, '提交')"
-              >
+              <el-button v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')" size="small"
+                type="primary" link @click="handleEdit(row, '提交')">
                 提交
               </el-button>
-              <el-button
-                v-if="active !== '1' && active !== '6' && active !== '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'detail')"
-              >
+              <el-button v-if="active !== '1' && active !== '6' && active !== '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'detail')">
                 查看
               </el-button>
-              <el-button
-                v-if=" active === '1' || active === '6' || active === '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '1' || active === '6' || active === '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'update')">
                 查看
               </el-button>
-              <el-button
-                v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
-                size="small"
-                link
-                type="primary"
-                @click="handleEdit(row, '同意')"
-              >
+              <el-button v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+                size="small" link type="primary" @click="handleEdit(row, '同意')">
                 同意
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '2')"
-                size="small"
-                link
-                type="warning"
-                @click="handleEdit(row, '驳回')"
-              >
+                size="small" link type="warning" @click="handleEdit(row, '驳回')">
                 驳回
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/reject') && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '3')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '拒绝')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '拒绝')">
                 拒绝
               </el-button>
-              <el-button
-                v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
-                size="small"
-                link
-                type="primary"
-                :disabled="row.creator !== userStore.id"
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')" size="small"
+                link type="primary" :disabled="row.creator !== userStore.id" @click="handleEdit(row, 'update')">
                 编辑
               </el-button>
 
               <!-- 是发起者且审批中可以取消 -->
               <el-button
                 v-if="row.approvalStatusName === '审批中' && active !== '7' && active !== '0' && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
-                size="small"
-                link
-                type="info"
-                @click="handleEdit(row, '取消')"
-              >
+                size="small" link type="info" @click="handleEdit(row, '取消')">
                 取消
               </el-button>
               <el-button
                 v-if="active !== '7' && (active === '0' || row.approvalStatusName === '草稿箱' || row.approvalStatusName === '已取消') && proxy.hasPerm('/quality/internal/dissatisfied/delete')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '删除')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '删除')">
                 删除
               </el-button>
             </template>
@@ -602,4 +511,3 @@
     </table-container>
   </app-container>
 </template>
-
diff --git a/src/views/quality/review/effectiveness/components/edit.vue b/src/views/quality/review/effectiveness/components/edit.vue
index 776625e..fa54577 100644
--- a/src/views/quality/review/effectiveness/components/edit.vue
+++ b/src/views/quality/review/effectiveness/components/edit.vue
@@ -155,7 +155,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/report/components/edit.vue b/src/views/quality/review/report/components/edit.vue
index 9d87172..a49b3da 100644
--- a/src/views/quality/review/report/components/edit.vue
+++ b/src/views/quality/review/report/components/edit.vue
@@ -48,7 +48,7 @@
     if (newVal[0] && newVal[1]) {
       console.log(newVal, 'newVal')
       // 获取对应的管理评审工作
-      getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+      getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
         const data = res.data.rows.filter((item: any) => item.workName.includes(`${ruleForm.value.yearTime}年第${ruleForm.value.yearNum}`))
         if (data.length) {
           // 填充数据
diff --git a/src/views/quality/review/run/components/edit.vue b/src/views/quality/review/run/components/edit.vue
index bb989b5..cb6c319 100644
--- a/src/views/quality/review/run/components/edit.vue
+++ b/src/views/quality/review/run/components/edit.vue
@@ -175,7 +175,7 @@
     deptAllList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/target/components/edit.vue b/src/views/quality/review/target/components/edit.vue
index a982bb5..92043ff 100644
--- a/src/views/quality/review/target/components/edit.vue
+++ b/src/views/quality/review/target/components/edit.vue
@@ -103,7 +103,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/technology/components/edit.vue b/src/views/quality/review/technology/components/edit.vue
index 7c03390..b515a91 100644
--- a/src/views/quality/review/technology/components/edit.vue
+++ b/src/views/quality/review/technology/components/edit.vue
@@ -123,7 +123,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/work/components/edit.vue b/src/views/quality/review/work/components/edit.vue
index 13d68e1..eae5b78 100644
--- a/src/views/quality/review/work/components/edit.vue
+++ b/src/views/quality/review/work/components/edit.vue
@@ -75,7 +75,7 @@
           ...ruleForm.value,
           workName: `${ruleForm.value.yearTime}年第${ruleForm.value.yearNum}次管理评审`,
           reviewFileList: fileRef.value.list,
-          managementStatus: '1'
+          managementStatus: '0'
         }
         saveRow(data)
       })
@@ -104,7 +104,7 @@
           ...ruleForm.value,
           workName: `${ruleForm.value.yearTime}年第${ruleForm.value.yearNum}次管理评审`,
           reviewFileList: fileRef.value.list,
-          managementStatus: '0'
+          managementStatus: '1'
         }
         updateReviewWork(data).then(res => {
           ElMessage.success('添加成功')
diff --git a/src/views/quality/review/work/index.vue b/src/views/quality/review/work/index.vue
index b85c728..0b1ea69 100644
--- a/src/views/quality/review/work/index.vue
+++ b/src/views/quality/review/work/index.vue
@@ -39,7 +39,7 @@
     // 是否显示当前页，否则跳转第一页
     listQuery.value.offset = 1
   }
-  getReviewWorkList({ ...listQuery.value, managementStatus: active.value, createId: active.value === '0' ? userStore.id : '' }).then((response) => {
+  getReviewWorkList({ ...listQuery.value, managementStatus: active.value === '0' ? '1' : '0', createId: active.value === '1' ? userStore.id : '' }).then((response) => {
     tableList.value = response.data.rows
     total.value = parseInt(response.data.total)
     loadingTable.value = false
diff --git a/src/views/workbench/work/workList.vue b/src/views/workbench/work/workList.vue
index 495918a..3fc6b5e 100644
--- a/src/views/workbench/work/workList.vue
+++ b/src/views/workbench/work/workList.vue
@@ -133,7 +133,7 @@
     $router.push({
       path: `${WORKPATHS[name]}`,
     })
-  } else if (name === '内审计划工作提醒') {
+  } else if (name === '内审计划工作提醒' || name === '管理评审计划工作提醒') {
     $router.push({
       path: `${WORKPATHS[name]}`,
       query: {
@@ -141,8 +141,8 @@
         data: JSON.stringify({ commanderId: '' })
       }
     })
-
   }
+
   else if (name === '会议确认提醒') {
     // 确认消息
     confirmMeeting({ id: row.businessId }).then(res => {

diff --git a/src/utils/valiateWork.ts b/src/utils/valiateWork.ts
index 930a334..b94dd29 100644
--- a/src/utils/valiateWork.ts
+++ b/src/utils/valiateWork.ts
@@ -15,10 +15,10 @@
       result = false
       ElMessage.warning('请先创建对应的内部审核工作')
     }
-  } 
+  }
   else {
     // 管理评审
-    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '0' })
+    const res = await getReviewWorkList({ offset: 1, limit: 9999, managementStatus: '1' })
     const data = res.data.rows
     const flag = data.some((item: any) => String(item.yearTime) === String(yearTime) && String(item.yearNum) === String(yearNum) && item.bizLabCode === bizLabCode)
     if (flag) {
diff --git a/src/views/quality/internal/dissatisfied/components/edit.vue b/src/views/quality/internal/dissatisfied/components/edit.vue
index 5de62df..e7e19ef 100644
--- a/src/views/quality/internal/dissatisfied/components/edit.vue
+++ b/src/views/quality/internal/dissatisfied/components/edit.vue
@@ -13,6 +13,11 @@
 import { UploadFile, getPhotoUrl } from '@/api/file'
 import { addQualityDissatisfied, approvalDelete, cancelApproval, delteQualityDissatisfied, detailQualityDissatisfied, draftDelete, refuseApproval, rejectApproval, submitQualityDissatisfied, updateQualityDissatisfied } from '@/api/quality/internal/dissatisfied'
 import selectUser from '@/views/quality/components/selectUser.vue'
+import { getWorkList } from '@/api/quality/internal/workManage'
+import { getUserList } from '@/api/system/user'
+import { getStaffList } from '@/api/resource/register'
+import { filterUser } from '@/views/quality/internal/workManage/components/filterUser'
+import quality from '/public/config/quality.json'
 const $route = useRoute()
 const $router = useRouter()
 const userStore = useUserStore()
@@ -81,7 +86,7 @@
 const deptList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const deptAllList = ref<{ deptName: string; deptId: string }[]>([]) // 部门列表
 const fetchDict = () => {
-// 获取实验室字典
+  // 获取实验室字典
   getDictByCode('bizLabCode').then((res) => {
     labelList.value = res.data
   })
@@ -101,7 +106,7 @@
     })
   }
   else {
-    getSearchDept({ }).then((res) => {
+    getSearchDept({}).then((res) => {
       deptList.value = res.data
     })
   }
@@ -311,15 +316,47 @@
 }
 // 确认 关联检查表
 const confirmCheck = (data: any) => {
-  // checkRef.value.initDialog(ruleForm.value.bizLabCode)
   console.log(data, '需要限制实验室')
   ruleForm.value.reviewForm = data
   ruleForm.value.viewFormId = data.id
   ruleForm.value.bizLabCode = data.bizLabCode
   ruleForm.value.yearNum = data.yearNum
   ruleForm.value.yearTime = data.yearTime
-  ruleForm.value.deptManagerName = data.deptManagerName
+  // ruleForm.value.deptManagerName = data.deptManagerName
 
+  // 找到对应的 内部审核工作管理用来填充 部门负责人 deptManagerName  内审员  auditorName  内审组长 auditLeaderId
+  getWorkList({
+    offset: 1,
+    limit: 1,
+    bizLabCode: data.bizLabCode,
+    yearNum: data.yearNum,
+    yearTime: data.yearTime,
+    status: '1'
+  }).then(res => {
+    console.log(res.data, '内部审核工作管理')
+    if (res.data.rows.length) {
+      const data = res.data.rows[0]
+      // console.log(data, 'data[0]')
+      // 组长
+      ruleForm.value.auditLeaderId = internalAudit.value.filter(item => item.name === data.groupLeader)[0]?.id || ''
+      // 内审员
+      // auditorName  teamMembers
+      // 质量负责人
+      // deptManagerName  commanderId
+      ruleForm.value.deptManagerName = userList1.value.filter(item => item.id === data.commanderId)[0]?.name || ''
+    }
+    else {
+      ElMessage.warning('未找到对应的内审工作管理,请确认')
+
+      ruleForm.value.reviewForm = { }
+      ruleForm.value.viewFormId = ''
+      ruleForm.value.bizLabCode = ''
+      ruleForm.value.yearNum = ''
+      ruleForm.value.yearTime = ''
+      ruleForm.value.auditLeaderId = ''
+      ruleForm.value.deptManagerName = ''
+    }
+  })
   setTimeout(() => {
     ruleForm.value.deptId = data.deptId
   }, 500)
@@ -354,41 +391,74 @@
   ruleForm.value.nonReviewFiles.splice(index, 1)
 }
 const { proxy } = getCurrentInstance() as any
+const userList1 = ref<any[]>([]) // 用户列表
+const userList2 = ref<any[]>([]) // 用户列表
+const userList3 = ref<any[]>([]) // 用户列表
+const internalAudit = ref<any[]>([]) // 内审员列表
+const loading = ref(true)
+
+const fetchDict1 = async () => {
+  loading.value = true
+  const res = await getUserList({ limit: 9999, offset: 1 })
+  const allUserList = res.data.rows
+  // 获取内审员
+  getStaffList({ limit: 9999, offset: 1 }).then((res) => {
+    internalAudit.value = res.data.rows.filter((item: any) => item.auditorCertificate === 1).map((item: any) => ({
+      deptName: item.deptName,
+      name: item.staffName,
+      id: allUserList.filter(citem => citem.account === item.account)[0]?.id,
+    }))
+  })
+  userList1.value = await filterUser(quality.roleTips['质量负责人'])
+  // userList2.value = await filterUser(quality.roleTips['内审组长'])
+  userList3.value = await filterUser(quality.roleTips['内审组员'])
+  loading.value = false
+}
+fetchDict1()
 </script>
 
 <template>
   <app-container style="overflow: hidden;">
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <!-- 关联检查表 -->
     <check-dialog ref="checkRef" @add="confirmCheck" />
     <detail-page title="内部审核不符合项报告">
       <template #btns>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')" type="primary" @click="handleApprove('同意')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+          type="primary" @click="handleApprove('同意')">
           同意
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton" type="warning" @click="handleApprove('驳回')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '2') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton"
+          type="warning" @click="handleApprove('驳回')">
           驳回
         </el-button>
-        <el-button v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')" type="danger" @click="handleApprove('拒绝')">
+        <el-button
+          v-if="(`${decisionItem}` === '1' || `${decisionItem}` === '3') && $route.path.includes('detail') && approvalStatusName === '待审批' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/reject')"
+          type="danger" @click="handleApprove('拒绝')">
           拒绝
         </el-button>
-        <el-button v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')" type="info" @click="handleApprove('取消')">
+        <el-button
+          v-if="$route.path.includes('detail') && approvalStatusName === '审批中' && showApprovalButton && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
+          type="info" @click="handleApprove('取消')">
           取消
         </el-button>
         <!-- :disabled="!infoId" -->
         <el-button
           v-if="($route.path.includes('create') || ($route.path.includes('update') && approvalStatusName !== '未通过' && approvalStatusName !== '已取消' && approvalStatusName !== '全部')) && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-          type="primary"
-          @click="handleSubmit"
-        >
+          type="primary" @click="handleSubmit">
           提交
         </el-button>
-        <el-button v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')" type="primary" @click="handleEdit">
+        <el-button
+          v-if="approvalStatusName !== '已审批' && $route.path.includes('detail') && approvalStatusName === '未通过' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
+          type="primary" @click="handleEdit">
           编辑
         </el-button>
         <el-button v-if="!$route.path.includes('detail')" type="primary" @click="saveForm(ruleFormRef)">
@@ -408,7 +478,9 @@
         <el-radio-button label="审批详情" />
       </el-radio-group>
     </detail-page>
-    <el-form v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm" :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right" label-width="120px" class="form" :disabled="$route.path.includes('detail')">
+    <el-form v-loading="loading" v-show="showMenu === '基本信息'" ref="ruleFormRef" :model="ruleForm"
+      :class="$route.path.includes('detail') ? 'isDetail' : ''" :rules="rules" label-position="right"
+      label-width="120px" class="form" :disabled="$route.path.includes('detail')">
       <detail-block title="">
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
@@ -421,7 +493,8 @@
           </el-col>
           <el-col :span="6">
             <el-form-item label="文件编号" prop="fileCode">
-              <el-input v-model.trim="ruleForm.fileCode" :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
+              <el-input v-model.trim="ruleForm.fileCode"
+                :placeholder="$route.path.includes('create') ? '系统自动生成' : ''" />
             </el-form-item>
           </el-col>
           <el-col :span="6">
@@ -439,26 +512,14 @@
           <!-- <el-col :span="1" /> -->
           <el-col :span="6">
             <el-form-item label="创建时间" prop="createTime">
-              <el-date-picker
-                v-model="ruleForm.createTime"
-                type="datetime"
-                placeholder="创建时间"
-                value-format="YYYY-MM-DD HH:mm"
-                format="YYYY-MM-DD HH:mm"
-                style="width: 100%;"
-                disabled
-              />
+              <el-date-picker v-model="ruleForm.createTime" type="datetime" placeholder="创建时间"
+                value-format="YYYY-MM-DD HH:mm" format="YYYY-MM-DD HH:mm" style="width: 100%;" disabled />
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="实验室" prop="bizLabCode">
-              <el-select
-                v-model="ruleForm.bizLabCode"
-                placeholder="实验室"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.bizLabCode" placeholder="实验室" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
               </el-select>
             </el-form-item>
@@ -467,30 +528,44 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="6">
             <el-form-item label="受审核部门" prop="deptId">
-              <el-select
-                v-model="ruleForm.deptId"
-                placeholder="受审核部门"
-                class="short-input"
-                filterable
-                style="width: 100%;"
-              >
+              <el-select v-model="ruleForm.deptId" placeholder="受审核部门" class="short-input" filterable
+                style="width: 100%;">
                 <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
               </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="部门负责人" prop="deptManagerName">
-              <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled />
+              <!-- <el-input v-model.trim="ruleForm.deptManagerName" placeholder="部门负责人" disabled /> -->
+              <el-select v-model="ruleForm.deptManagerName" filterable clearable placeholder="质量负责人"
+                style="width: 100%;">
+                <el-option v-for="(item) in userList1" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审员" prop="auditorName">
-              <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditorName" placeholder="内审员" disabled />-->
+              <el-select v-model="ruleForm.auditorName" filterable clearable placeholder="内审员" style="width: 100%;">
+                <el-option v-for="(item) in userList3" :key="item.id" :label="item.name" :value="item.name">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
           <el-col :span="6">
             <el-form-item label="内审组长" prop="auditLeaderId">
-              <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />
+              <!--  <el-input v-model.trim="ruleForm.auditLeaderId" placeholder="内审组长" disabled />-->
+              <el-select v-model="ruleForm.auditLeaderId" filterable clearable placeholder="内审组组长" style="width: 100%;">
+                <el-option v-for="(item) in internalAudit" :key="item.id" :label="item.name" :value="item.id">
+                  <span style="float: left;">{{ item.name }}</span>
+                  <span style="float: right; color: #8492a6; font-size: 13px;">{{ item.deptName }}</span>
+                </el-option>
+              </el-select>
             </el-form-item>
           </el-col>
         </el-row>
@@ -525,14 +600,17 @@
         <el-row :gutter="24" class="marg">
           <el-col :span="24">
             <el-form-item label="问题文件附件" prop="fileName" label-width="160px">
-              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link" :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
+              <a v-for="(item, index) in ruleForm.nonReviewFiles" :key="item.fileName" class="link"
+                :href="item.filePath" type="primary" style="margin-right: 10px;" target="_blank">
                 {{ item.fileName }}
-                <span v-if="!$route.path.includes('detail')" class="close" @click.stop.capture.prevent="closeFile(index)">x</span>
+                <span v-if="!$route.path.includes('detail')" class="close"
+                  @click.stop.capture.prevent="closeFile(index)">x</span>
               </a>
               <el-button v-if="!$route.path.includes('detail')" type="primary" @click="importList">
                 上传
               </el-button>
-              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx" @change="onFileChange">
+              <input ref="fileRef" style="display: none;" type="file" accept=".doc,.docx,.pdf,.xls,.xlsx"
+                @change="onFileChange">
             </el-form-item>
           </el-col>
         </el-row>
@@ -560,8 +638,9 @@
 
 .isDetail {
   ::v-deep {
-    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap > .el-form-item__label::before,
-    .el-form-item.is-required:not(.is-no-asterisk) > .el-form-item__label::before {
+
+    .el-form-item.is-required:not(.is-no-asterisk) .el-form-item__label-wrap>.el-form-item__label::before,
+    .el-form-item.is-required:not(.is-no-asterisk)>.el-form-item__label::before {
       content: "";
       display: none;
     }
@@ -605,6 +684,7 @@
     // background-color: #ccc;
     text-align: center;
   }
+
   // &::before {
   //   content: "x";
   //   width: 15px;
diff --git a/src/views/quality/internal/dissatisfied/index.vue b/src/views/quality/internal/dissatisfied/index.vue
index 4cea14b..68ebd4d 100644
--- a/src/views/quality/internal/dissatisfied/index.vue
+++ b/src/views/quality/internal/dissatisfied/index.vue
@@ -354,49 +354,31 @@
 <template>
   <app-container>
     <!-- 右上角按钮集合 -->
-    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval" :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
+    <button-box :active="active" :total-refuse="totalRefuse" :total-approval="totalApproval"
+      :total-to-approval="totalToApproval" :menu="menu" @change-current-button="changeCurrentButton" />
     <!-- 审批弹窗 -->
-    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse" @reject="reject"
-    :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true"
-    />
+    <approval-dialog ref="approvalDialog" :agree="AGREE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL"
+      :last-name="TASKNAME.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" @on-success="approvalSuccess" @refuse="refuse"
+      @reject="reject" :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" />
     <!-- 选择审批人 -->
-    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef" @confirm="confirmUser" />
+    <select-user :form-id="SCHEDULE.INTERNAL_AUDIT_NONCONFORMITIES_APPROVAL" :show-next-text="true" ref="userRef"
+      @confirm="confirmUser" />
     <search-area :need-clear="true" @search="searchList" @clear="clearList">
       <search-item>
-        <el-input
-          v-model="listQuery.fileCode"
-          placeholder="文件编号"
-          clearable
-        />
+        <el-input v-model="listQuery.fileCode" placeholder="文件编号" clearable />
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.bizLabCode"
-          placeholder="实验室"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.bizLabCode" placeholder="实验室" class="short-input" filterable clearable>
           <el-option v-for="item in labelList" :key="item.id" :label="item.name" :value="item.value" />
         </el-select>
       </search-item>
       <search-item>
-        <el-select
-          v-model="listQuery.deptId"
-          placeholder="受审核部门"
-          class="short-input"
-          filterable
-          clearable
-        >
+        <el-select v-model="listQuery.deptId" placeholder="受审核部门" class="short-input" filterable clearable>
           <el-option v-for="item in deptList" :key="item.deptId" :label="item.deptName" :value="item.deptId" />
         </el-select>
       </search-item>
       <search-item>
-        <el-input
-          v-model="listQuery.creatorName"
-          placeholder="内审员"
-          clearable
-        />
+        <el-input v-model="listQuery.creatorName" placeholder="内审员" clearable />
         <!-- <el-select
           v-model="listQuery.creatorName"
           placeholder="内审员"
@@ -407,20 +389,12 @@
         </el-select> -->
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeStart"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建开始年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeStart" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建开始年份" />
       </search-item>
       <search-item>
-        <el-date-picker
-          v-model="listQuery.createTimeEnd"
-          type="year"
-          value-format="YYYY-MM-DD HH:mm:ss"
-          placeholder="创建结束年份"
-        />
+        <el-date-picker v-model="listQuery.createTimeEnd" type="year" value-format="YYYY-MM-DD HH:mm:ss"
+          placeholder="创建结束年份" />
       </search-item>
       <!-- <search-item>
         <el-date-picker
@@ -430,23 +404,19 @@
         />
       </search-item> -->
       <search-item>
-        <el-input
-          v-model="listQuery.reviewFormFileName"
-          placeholder="关联内审检查表"
-          clearable
-        />
+        <el-input v-model="listQuery.reviewFormFileName" placeholder="关联内审检查表" clearable />
       </search-item>
     </search-area>
 
     <table-container>
       <template v-if="active === '0'" #btns-right>
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建" type="primary" @click="handler('create', {})" />
-        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出" type="primary" @click="exportList" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/add')" icon="icon-add" title="新建"
+          type="primary" @click="handler('create', {})" />
+        <icon-button v-if="proxy.hasPerm('/quality/internal/dissatisfied/export')" icon="icon-export" title="导出"
+          type="primary" @click="exportList" />
       </template>
-      <normal-table
-        :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
-        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange"
-      >
+      <normal-table :data="tableList" :total="total" :columns="columns" :query="listQuery" :list-loading="loadingTable"
+        is-showmulti-select @change="changePage" @multi-select="handleSelectionChange">
         <template #preColumns>
           <el-table-column label="序号" width="55" align="center">
             <template #default="scope">
@@ -455,10 +425,7 @@
           </el-table-column>
         </template>
         <template #columns>
-          <el-table-column
-            label="不符合的标准条目"
-            align="center"
-          >
+          <el-table-column label="不符合的标准条目" align="center">
             <template #default="{ row }">
               {{ row.corrTerms }}
               <!-- <div class="container">
@@ -468,131 +435,73 @@
               </div> -->
             </template>
           </el-table-column>
-          <el-table-column
-            label="关联内审检查表"
-            align="center"
-          >
+          <el-table-column label="关联内审检查表" align="center">
             <template #default="{ row }">
               {{ row.reviewForm.fileName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="创建时间"
-            align="center"
-          >
+          <el-table-column label="创建时间" align="center">
             <template #default="{ row }">
               {{ row.createTime }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="问题文件"
-            align="center"
-          >
+          <el-table-column label="问题文件" align="center">
             <template #default="{ row }">
               <div class="container">
-                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id" :class="`${index === 0 ? '' : 'item'}`">
+                <div v-for="(item, index) in row.nonReviewFiles || []" :key="item.id"
+                  :class="`${index === 0 ? '' : 'item'}`">
                   <file-preview :minio-file-name="item.fileName" :minio-file-path="item.filePath || ''" />
                 </div>
               </div>
             </template>
           </el-table-column>
-          <el-table-column
-            v-if="active !== '0'"
-            label="审批状态"
-            align="center"
-          >
+          <el-table-column v-if="active !== '0'" label="审批状态" align="center">
             <template #default="{ row }">
               {{ row.approvalStatusName }}
             </template>
           </el-table-column>
-          <el-table-column
-            label="操作"
-            align="center"
-            fixed="right"
-          >
+          <el-table-column label="操作" align="center" fixed="right">
             <template #default="{ row }">
-              <el-button
-                v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, '提交')"
-              >
+              <el-button v-if="active === '1' && proxy.hasPerm('/quality/internal/dissatisfied/submit')" size="small"
+                type="primary" link @click="handleEdit(row, '提交')">
                 提交
               </el-button>
-              <el-button
-                v-if="active !== '1' && active !== '6' && active !== '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'detail')"
-              >
+              <el-button v-if="active !== '1' && active !== '6' && active !== '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'detail')">
                 查看
               </el-button>
-              <el-button
-                v-if=" active === '1' || active === '6' || active === '5'"
-                size="small"
-                type="primary"
-                link
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '1' || active === '6' || active === '5'" size="small" type="primary" link
+                @click="handleEdit(row, 'update')">
                 查看
               </el-button>
-              <el-button
-                v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
-                size="small"
-                link
-                type="primary"
-                @click="handleEdit(row, '同意')"
-              >
+              <el-button v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/agree')"
+                size="small" link type="primary" @click="handleEdit(row, '同意')">
                 同意
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '2')"
-                size="small"
-                link
-                type="warning"
-                @click="handleEdit(row, '驳回')"
-              >
+                size="small" link type="warning" @click="handleEdit(row, '驳回')">
                 驳回
               </el-button>
               <el-button
                 v-if="row.approvalStatus === '2' && proxy.hasPerm('/quality/internal/dissatisfied/reject') && (`${row.decisionItem}` === '1' || `${row.decisionItem}` === '3')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '拒绝')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '拒绝')">
                 拒绝
               </el-button>
-              <el-button
-                v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')"
-                size="small"
-                link
-                type="primary"
-                :disabled="row.creator !== userStore.id"
-                @click="handleEdit(row, 'update')"
-              >
+              <el-button v-if="active === '0' && proxy.hasPerm('/quality/internal/dissatisfied/update')" size="small"
+                link type="primary" :disabled="row.creator !== userStore.id" @click="handleEdit(row, 'update')">
                 编辑
               </el-button>
 
               <!-- 是发起者且审批中可以取消 -->
               <el-button
                 v-if="row.approvalStatusName === '审批中' && active !== '7' && active !== '0' && proxy.hasPerm('/quality/internal/dissatisfied/cancel')"
-                size="small"
-                link
-                type="info"
-                @click="handleEdit(row, '取消')"
-              >
+                size="small" link type="info" @click="handleEdit(row, '取消')">
                 取消
               </el-button>
               <el-button
                 v-if="active !== '7' && (active === '0' || row.approvalStatusName === '草稿箱' || row.approvalStatusName === '已取消') && proxy.hasPerm('/quality/internal/dissatisfied/delete')"
-                size="small"
-                link
-                type="danger"
-                @click="handleEdit(row, '删除')"
-              >
+                size="small" link type="danger" @click="handleEdit(row, '删除')">
                 删除
               </el-button>
             </template>
@@ -602,4 +511,3 @@
     </table-container>
   </app-container>
 </template>
-
diff --git a/src/views/quality/review/effectiveness/components/edit.vue b/src/views/quality/review/effectiveness/components/edit.vue
index 776625e..fa54577 100644
--- a/src/views/quality/review/effectiveness/components/edit.vue
+++ b/src/views/quality/review/effectiveness/components/edit.vue
@@ -155,7 +155,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/report/components/edit.vue b/src/views/quality/review/report/components/edit.vue
index 9d87172..a49b3da 100644
--- a/src/views/quality/review/report/components/edit.vue
+++ b/src/views/quality/review/report/components/edit.vue
@@ -48,7 +48,7 @@
     if (newVal[0] && newVal[1]) {
       console.log(newVal, 'newVal')
       // 获取对应的管理评审工作
-      getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+      getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
         const data = res.data.rows.filter((item: any) => item.workName.includes(`${ruleForm.value.yearTime}年第${ruleForm.value.yearNum}`))
         if (data.length) {
           // 填充数据
diff --git a/src/views/quality/review/run/components/edit.vue b/src/views/quality/review/run/components/edit.vue
index bb989b5..cb6c319 100644
--- a/src/views/quality/review/run/components/edit.vue
+++ b/src/views/quality/review/run/components/edit.vue
@@ -175,7 +175,7 @@
     deptAllList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/target/components/edit.vue b/src/views/quality/review/target/components/edit.vue
index a982bb5..92043ff 100644
--- a/src/views/quality/review/target/components/edit.vue
+++ b/src/views/quality/review/target/components/edit.vue
@@ -103,7 +103,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/technology/components/edit.vue b/src/views/quality/review/technology/components/edit.vue
index 7c03390..b515a91 100644
--- a/src/views/quality/review/technology/components/edit.vue
+++ b/src/views/quality/review/technology/components/edit.vue
@@ -123,7 +123,7 @@
     labelList.value = res.data
   })
   // 评审工作
-  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '0' }).then((res) => {
+  getReviewWorkList({ limit: 999, offset: 1, managementStatus: '1' }).then((res) => {
     workList.value = res.data.rows.map((item: any) => ({ name: item.workName, value: item.id, id: item.id }))
   })
 }
diff --git a/src/views/quality/review/work/components/edit.vue b/src/views/quality/review/work/components/edit.vue
index 13d68e1..eae5b78 100644
--- a/src/views/quality/review/work/components/edit.vue
+++ b/src/views/quality/review/work/components/edit.vue
@@ -75,7 +75,7 @@
           ...ruleForm.value,
           workName: `${ruleForm.value.yearTime}年第${ruleForm.value.yearNum}次管理评审`,
           reviewFileList: fileRef.value.list,
-          managementStatus: '1'
+          managementStatus: '0'
         }
         saveRow(data)
       })
@@ -104,7 +104,7 @@
           ...ruleForm.value,
           workName: `${ruleForm.value.yearTime}年第${ruleForm.value.yearNum}次管理评审`,
           reviewFileList: fileRef.value.list,
-          managementStatus: '0'
+          managementStatus: '1'
         }
         updateReviewWork(data).then(res => {
           ElMessage.success('添加成功')
diff --git a/src/views/quality/review/work/index.vue b/src/views/quality/review/work/index.vue
index b85c728..0b1ea69 100644
--- a/src/views/quality/review/work/index.vue
+++ b/src/views/quality/review/work/index.vue
@@ -39,7 +39,7 @@
     // 是否显示当前页，否则跳转第一页
     listQuery.value.offset = 1
   }
-  getReviewWorkList({ ...listQuery.value, managementStatus: active.value, createId: active.value === '0' ? userStore.id : '' }).then((response) => {
+  getReviewWorkList({ ...listQuery.value, managementStatus: active.value === '0' ? '1' : '0', createId: active.value === '1' ? userStore.id : '' }).then((response) => {
     tableList.value = response.data.rows
     total.value = parseInt(response.data.total)
     loadingTable.value = false
diff --git a/src/views/workbench/work/workList.vue b/src/views/workbench/work/workList.vue
index 495918a..3fc6b5e 100644
--- a/src/views/workbench/work/workList.vue
+++ b/src/views/workbench/work/workList.vue
@@ -133,7 +133,7 @@
     $router.push({
       path: `${WORKPATHS[name]}`,
     })
-  } else if (name === '内审计划工作提醒') {
+  } else if (name === '内审计划工作提醒' || name === '管理评审计划工作提醒') {
     $router.push({
       path: `${WORKPATHS[name]}`,
       query: {
@@ -141,8 +141,8 @@
         data: JSON.stringify({ commanderId: '' })
       }
     })
-
   }
+
   else if (name === '会议确认提醒') {
     // 确认消息
     confirmMeeting({ id: row.businessId }).then(res => {
diff --git a/src/views/workbench/work/workPaths.ts b/src/views/workbench/work/workPaths.ts
index 93a37a4..956ce84 100644
--- a/src/views/workbench/work/workPaths.ts
+++ b/src/views/workbench/work/workPaths.ts
@@ -15,5 +15,6 @@
   标准装置核查提醒: '/standard/checkDataList',
   收到委托方满意度调查表提醒: '/customer/questionnaire',
   内审计划工作提醒: '/internalplan/detail',
+  管理评审计划工作提醒: '/internalplan/detail',
   会议确认提醒: '/meetinglist/detail'
 }