diff --git a/IRaCIS.Core.Application/Service/Document/AuditDocumentService.cs b/IRaCIS.Core.Application/Service/Document/AuditDocumentService.cs
index d25717b27..68b50b593 100644
--- a/IRaCIS.Core.Application/Service/Document/AuditDocumentService.cs
+++ b/IRaCIS.Core.Application/Service/Document/AuditDocumentService.cs
@@ -53,7 +53,7 @@ public class AuditDocumentService(IRepository<AuditDocument> _auditDocumentRepos
 
         var isAdminOrQA = _userInfo.UserTypeEnumInt == (int)UserTypeEnum.Admin || _userInfo.UserTypeEnumInt == (int)UserTypeEnum.SuperAdmin || _userInfo.UserTypeEnumInt == (int)UserTypeEnum.QA;
 
-        var auditRecordQueryable = _auditRecordRepository.Where(t => t.BeginTime < dateTimeNow && t.EndTime > dateTimeNow)
+        var auditRecordQueryable = _auditRecordRepository.Where(t => t.BeginTime < dateTimeNow && t.EndTime > dateTimeNow && t.AuditState == AuditState.Ongoing)
             //过滤查看用户
             .WhereIf(isAdminOrQA == false, t => t.AuditRecordIdentityUserList.Any(t => t.IdentityUserId == _userInfo.IdentityUserId))
            .WhereIf(inQuery.BeginAuditTime != null, t => t.AuditTime >= inQuery.BeginAuditTime)
diff --git a/IRaCIS.Core.Application/Service/Document/TrialDocumentService.cs b/IRaCIS.Core.Application/Service/Document/TrialDocumentService.cs
index 520bff7fb..d5f2ff386 100644
--- a/IRaCIS.Core.Application/Service/Document/TrialDocumentService.cs
+++ b/IRaCIS.Core.Application/Service/Document/TrialDocumentService.cs
@@ -945,7 +945,14 @@ namespace IRaCIS.Core.Application.Services
                    //UserTypeId = trialUser.UserRole.UserTypeId,
                    //UserTypeShortName = trialUser.UserRole.UserTypeRole.UserTypeShortName,
 
-                   FullFilePath = sysDoc.Path
+                   FullFilePath = sysDoc.Path,
+
+                   AttachmentCount = sysDoc.SystemDocumentAttachmentList.Where(t => t.OffLine == false).Count(),
+
+                   DocNeedSignUserTypeList = sysDoc.NeedConfirmedUserTypeList.Select(t => t.UserTypeRole.UserTypeShortName).ToList(),
+
+                   IdentityUserTypeList = identityUser.UserRoleList.Where(t => t.IsUserRoleDisabled == false).Select(c => c.UserTypeRole.UserTypeShortName).ToList()
+
                };
 
             var unionQuery = systemDocQuery.IgnoreQueryFilters().Where(t => !(t.IsDeleted == true && t.ConfirmTime == null))
@@ -967,36 +974,36 @@ namespace IRaCIS.Core.Application.Services
 
             //var trialDocIdList = result.CurrentPageData.Where(t => t.IsSystemDoc == false).Select(t => t.Id).ToList();
 
-            var sysDocIdList = result.CurrentPageData.Where(t => t.IsSystemDoc == true).Select(t => t.Id).ToList();
+            //var sysDocIdList = result.CurrentPageData.Where(t => t.IsSystemDoc == true).Select(t => t.Id).ToList();
 
-            var identityUserIdList = result.CurrentPageData.Select(t => t.ConfirmUserId).Distinct().ToList();
+            //var identityUserIdList = result.CurrentPageData.Select(t => t.ConfirmUserId).Distinct().ToList();
 
 
-            var sysDocUserTypeList = _systemDocNeedConfirmedUserTypeRepository.Where(t => sysDocIdList.Contains(t.SystemDocumentId)).Select(t => new { t.SystemDocumentId, t.UserTypeRole.UserTypeShortName }).ToList();
+            //var sysDocUserTypeList = _systemDocNeedConfirmedUserTypeRepository.Where(t => sysDocIdList.Contains(t.SystemDocumentId)).Select(t => new { t.SystemDocumentId, t.UserTypeRole.UserTypeShortName }).ToList();
 
-            var identityUserUserTypeList = _identityUserRepository.Where(t => identityUserIdList.Contains(t.Id)).IgnoreQueryFilters().Select(t => new { IdentityUserId = t.Id, UserTypeList = t.UserRoleList.Where(t => t.IsUserRoleDisabled == false).Select(c => c.UserTypeRole.UserTypeShortName).ToList() });
+            //var identityUserUserTypeList = _identityUserRepository.Where(t => identityUserIdList.Contains(t.Id)).IgnoreQueryFilters().Select(t => new { IdentityUserId = t.Id, UserTypeList = t.UserRoleList.Where(t => t.IsUserRoleDisabled == false).Select(c => c.UserTypeRole.UserTypeShortName).ToList() });
 
-            //Concat 不能用导航属性
-            var sysids = result.CurrentPageData.Where(t => t.IsSystemDoc == true).Select(t => t.Id).ToList();
+            ////Concat 不能用导航属性
+            //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();
+            //var sysDataList = await _systemDocumentRepository.Where(x => sysids.Contains(x.Id)).Include(x => x.SystemDocumentAttachmentList).ToListAsync();
 
-            foreach (var item in result.CurrentPageData)
-            {
+            //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();
-                }
+            //    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();
+            //    }
 
-                if (item.IsSystemDoc)
-                {
-                    item.DocNeedSignUserTypeList = sysDocUserTypeList.Where(t => t.SystemDocumentId == item.Id).Select(t => t.UserTypeShortName).ToList();
-                }
+            //    if (item.IsSystemDoc)
+            //    {
+            //        item.DocNeedSignUserTypeList = sysDocUserTypeList.Where(t => t.SystemDocumentId == item.Id).Select(t => t.UserTypeShortName).ToList();
+            //    }
 
 
-                item.IdentityUserTypeList = identityUserUserTypeList.Where(t => t.IdentityUserId == item.ConfirmUserId).SelectMany(c => c.UserTypeList).ToList();
-            }
+            //    item.IdentityUserTypeList = identityUserUserTypeList.Where(t => t.IdentityUserId == item.ConfirmUserId).SelectMany(c => c.UserTypeList).ToList();
+            //}
 
 
             #endregion