diff --git a/IRaCIS.Core.Application/Service/Document/TrialDocumentService.cs b/IRaCIS.Core.Application/Service/Document/TrialDocumentService.cs
index f8495e650..4798545c7 100644
--- a/IRaCIS.Core.Application/Service/Document/TrialDocumentService.cs
+++ b/IRaCIS.Core.Application/Service/Document/TrialDocumentService.cs
@@ -419,9 +419,9 @@ namespace IRaCIS.Core.Application.Services
             {
                 if (sysDataList.Any(y => y.Id == x.Id))
                 {
-                    x.AttachmentCount = sysDataList.Where(y => y.Id == x.Id).Select(x => x.SystemDocumentAttachmentList.Where(z=> !z.OffLine).Count()).FirstOrDefault();
+                    x.AttachmentCount = sysDataList.Where(y => y.Id == x.Id).Select(x => x.SystemDocumentAttachmentList.Where(z => !z.OffLine).Count()).FirstOrDefault();
                 }
-                
+
 
 
             });
@@ -542,7 +542,7 @@ namespace IRaCIS.Core.Application.Services
                  select new UnionDocumentWithConfirmInfoView()
                  {
                      IsSystemDoc = true,
-                 
+
                      Id = sysDoc.Id,
                      CreateTime = sysDoc.CreateTime,
                      IsDeleted = sysDoc.IsDeleted,
@@ -590,7 +590,7 @@ namespace IRaCIS.Core.Application.Services
             {
                 if (sysDataList.Any(y => y.Id == x.Id))
                 {
-                    x.AttachmentCount = sysDataList.Where(y => y.Id == x.Id).Select(x => x.SystemDocumentAttachmentList.Where(z=>!z.OffLine).Count()).FirstOrDefault();
+                    x.AttachmentCount = sysDataList.Where(y => y.Id == x.Id).Select(x => x.SystemDocumentAttachmentList.Where(z => !z.OffLine).Count()).FirstOrDefault();
                 }
             });
 
@@ -785,7 +785,7 @@ namespace IRaCIS.Core.Application.Services
         /// <returns></returns>
         public async Task<IResponseOutput> GetSysDocSignUserList()
         {
-            var list = _systemDocConfirmedUserRepository.Where(t => t.ConfirmTime !=null).Select(t => new { t.ConfirmUserId, t.ConfirmUser.UserName, t.ConfirmUser.FullName }).Distinct().ToList();
+            var list = _systemDocConfirmedUserRepository.Where(t => t.ConfirmTime != null).Select(t => new { t.ConfirmUserId, t.ConfirmUser.UserName, t.ConfirmUser.FullName }).Distinct().ToList();
 
             return ResponseOutput.Ok(list);
         }
@@ -793,6 +793,9 @@ namespace IRaCIS.Core.Application.Services
         [HttpPost]
         public async Task<IResponseOutput<PageOutput<UnionDocumentWithConfirmInfoView>>> GetSysDocumentConfirmList(SystemDocQuery inQuery)
         {
+
+            var isInternal = _userInfo.IsZhiZhun;
+
             var systemDocQuery =
                from sysDoc in _systemDocumentRepository.AsQueryable(false)
                                               .Where(t => inQuery.UserTypeId != null ? t.NeedConfirmedUserTypeList.Any(t => t.NeedConfirmUserTypeId == inQuery.UserTypeId) : true)
@@ -837,7 +840,8 @@ namespace IRaCIS.Core.Application.Services
                              .WhereIf(inQuery.BeginCreateTime != null, t => t.CreateTime >= inQuery.BeginCreateTime)
                              .WhereIf(inQuery.EndCreateTime != null, t => t.CreateTime <= inQuery.EndCreateTime)
                             .WhereIf(!string.IsNullOrEmpty(inQuery.UserName), t => t.UserName.Contains(inQuery.UserName))
-                            .WhereIf(inQuery.IsDeleted != null, t => t.IsDeleted == inQuery.IsDeleted);
+                            .WhereIf(inQuery.IsDeleted != null, t => t.IsDeleted == inQuery.IsDeleted)
+                            .WhereIf(isInternal == false, t => t.ConfirmTime != null);
 
             var result = await unionQuery.ToPagedListAsync(inQuery);
 
@@ -858,13 +862,13 @@ namespace IRaCIS.Core.Application.Services
             var sysids = result.CurrentPageData.Where(t => t.IsSystemDoc == true).Select(t => t.Id).ToList();
 
             var sysDataList = await _systemDocumentRepository.Where(x => sysids.Contains(x.Id)).Include(x => x.SystemDocumentAttachmentList).ToListAsync();
-         
+
             foreach (var item in result.CurrentPageData)
             {
 
                 if (sysDataList.Any(y => y.Id == item.Id))
                 {
-                    item.AttachmentCount = sysDataList.Where(y => y.Id == item.Id).Select(x => x.SystemDocumentAttachmentList.Where(z=>!z.OffLine).Count()).FirstOrDefault();
+                    item.AttachmentCount = sysDataList.Where(y => y.Id == item.Id).Select(x => x.SystemDocumentAttachmentList.Where(z => !z.OffLine).Count()).FirstOrDefault();
                 }
 
                 if (item.IsSystemDoc)