From 050ee6d982a8ae40011f1f723198d23fedae40b3 Mon Sep 17 00:00:00 2001
From: 祖安之光 <11848914+light-of-zuan@user.noreply.gitee.com>
Date: 星期二, 15 七月 2025 09:39:13 +0800
Subject: [PATCH] 修改新增

---
 src/views/work/selfProblems/internalAudit/problemMng/noConformanceMng/components/editDialog.vue |  241 +++
 src/views/work/selfProblems/mngAudit/mngAuditPlan/components/editDialog.vue                     |  386 +++++
 public/interCheck.docx                                                                          |    0 
 src/views/work/selfProblems/internalAudit/problemMng/improveMng/components/editDialog.vue       |  267 +++
 src/views/work/selfProblems/mngAudit/mngAuditMeeting/index.vue                                  |  216 +++
 src/views/work/selfProblems/internalAudit/problemMng/improveMng/index.vue                       |  254 +++
 public/reviewPlan.docx                                                                          |    0 
 src/api/innerReview/meetingReview.js                                                            |  201 ++
 src/views/work/selfProblems/mngAudit/mngAuditInput/index.vue                                    |  216 +++
 src/views/work/selfProblems/mngAudit/mngAuditReport/index.vue                                   |  216 +++
 src/views/work/selfProblems/internalAudit/meetingMng/components/editDialog.vue                  |  236 +++
 src/views/work/selfProblems/mngAudit/mngAuditMeeting/components/editDialog.vue                  |  243 +++
 src/views/work/selfProblems/mngAudit/mngAuditPlan/index.vue                                     |  244 +++
 src/views/build/conpanyFunctionConsult/qualityObjectives/table/index.vue                        |    2 
 src/views/build/conpanyFunctionConsult/digitalFileDep/manageType/qualityManual/index.vue        |    3 
 src/views/work/selfProblems/internalAudit/innerReviewSheet/components/editDialog.vue            |  370 +++++
 src/views/work/selfProblems/mngAudit/mngAuditReport/components/editDialog.vue                   |  243 +++
 src/views/work/selfProblems/internalAudit/problemMng/noConformanceMng/index.vue                 |  214 +++
 src/views/work/selfProblems/mngAudit/mngAuditInput/components/editDialog.vue                    |  243 +++
 src/views/build/conpanyFunctionConsult/orgStructure/departManage/components/departDialog.vue    |    7 
 src/views/work/selfProblems/internalAudit/innerReviewSheet/index.vue                            |  232 +++
 src/views/work/selfProblems/internalAudit/meetingMng/index.vue                                  |  209 ++
 22 files changed, 4,237 insertions(+), 6 deletions(-)

diff --git a/public/interCheck.docx b/public/interCheck.docx
new file mode 100644
index 0000000..c82c01d
--- /dev/null
+++ b/public/interCheck.docx
Binary files differ
diff --git a/public/reviewPlan.docx b/public/reviewPlan.docx
new file mode 100644
index 0000000..75cce73
--- /dev/null
+++ b/public/reviewPlan.docx
Binary files differ
diff --git a/src/api/innerReview/meetingReview.js b/src/api/innerReview/meetingReview.js
new file mode 100644
index 0000000..ae20803
--- /dev/null
+++ b/src/api/innerReview/meetingReview.js
@@ -0,0 +1,201 @@
+import request from '@/utils/request'
+
+export function getMeetingsList(query) {
+  return request({
+    url: '/system/meetings/selectMeetingsList',
+    method: 'get',
+    params: query
+  })
+}
+
+export function delMeetingsList(query) {
+  return request({
+    url: '/system/meetings/deletedMeetings',
+    method: 'get',
+    params: query
+  })
+}
+
+export function addMeetingsList(data) {
+  return request({
+    url: '/system/meetings/saveMeetings',
+    method: 'post',
+    data: data
+  })
+}
+
+export function updateMeetingsList(data) {
+  return request({
+    url: '/system/meetings/updateMeetings',
+    method: 'post',
+    data: data
+  })
+}
+
+export function getInternalAuditCheck(query) {
+  return request({
+    url: '/system/internalAuditCheck/selectInternalAuditCheckList',
+    method: 'get',
+    params: query
+  })
+}
+
+export function delInternalAuditCheck(query) {
+  return request({
+    url: '/system/internalAuditCheck/deletedInternalAuditCheck',
+    method: 'get',
+    params: query
+  })
+}
+
+export function addInternalAuditCheck(data) {
+  return request({
+    url: '/system/internalAuditCheck/saveInternalAuditCheck',
+    method: 'post',
+    data: data
+  })
+}
+
+export function updateInternalAuditCheck(data) {
+  return request({
+    url: '/system/internalAuditCheck/updateInternalAuditCheck',
+    method: 'post',
+    data: data
+  })
+}
+
+export function getInternalAuditCheckInfo(query) {
+  return request({
+    url: '/system/internalAuditCheck/internalAuditCheckInfo',
+    method: 'get',
+    params: query
+  })
+}
+
+export function getSelectCorrection(query) {
+  return request({
+    url: '/system/correction/selectCorrectionList',
+    method: 'get',
+    params: query
+  })
+}
+
+export function delSelectCorrection(query) {
+  return request({
+    url: '/system/correction/delCorrection',
+    method: 'get',
+    params: query
+  })
+}
+
+export function addSelectCorrection(data) {
+  return request({
+    url: '/system/correction/saveCorrection',
+    method: 'post',
+    data: data
+  })
+}
+
+export function updateSelectCorrection(data) {
+  return request({
+    url: '/system/correction/updateCorrection',
+    method: 'post',
+    data: data
+  })
+}
+
+export function getSelectInconsistent(query) {
+  return request({
+    url: '/system/inconsistent/selectInconsistentList',
+    method: 'get',
+    params: query
+  })
+}
+
+export function delSelectInconsistent(query) {
+  return request({
+    url: '/system/inconsistent/deletedInconsistent',
+    method: 'get',
+    params: query
+  })
+}
+
+export function addSelectInconsistent(data) {
+  return request({
+    url: '/system/inconsistent/saveInconsistent',
+    method: 'post',
+    data: data
+  })
+}
+
+export function updateSelectInconsistent(data) {
+  return request({
+    url: '/system/inconsistent/updateCorrection',
+    method: 'post',
+    data: data
+  })
+}
+
+export function getSelectMeetings(query) {
+  return request({
+    url: '/system/managementReview/selectMeetingsList',
+    method: 'get',
+    params: query
+  })
+}
+
+export function delSelectMeetings(query) {
+  return request({
+    url: '/system/managementReview/deletedManagementReview',
+    method: 'get',
+    params: query
+  })
+}
+
+export function addSelectMeetings(data) {
+  return request({
+    url: '/system/managementReview/saveManagementReview',
+    method: 'post',
+    data: data
+  })
+}
+
+export function updateSelectMeetings(data) {
+  return request({
+    url: '/system/managementReview/updateManagementReview',
+    method: 'post',
+    data: data
+  })
+}
+
+export function getManagementPlan(query) {
+  return request({
+    url: '/system/managementPlan/selectManagementPlanList',
+    method: 'get',
+    params: query
+  })
+}
+
+export function delManagementPlan(query) {
+  return request({
+    url: '/system/managementPlan/deletedManagementPlan',
+    method: 'get',
+    params: query
+  })
+}
+
+export function addManagementPlan(data) {
+  return request({
+    url: '/system/managementPlan/saveManagementPlan',
+    method: 'post',
+    data: data
+  })
+}
+
+export function updateManagementPlan(data) {
+  return request({
+    url: '/system/managementPlan/updateManagementPlan',
+    method: 'post',
+    data: data
+  })
+}
\ No newline at end of file
diff --git a/src/views/build/conpanyFunctionConsult/digitalFileDep/manageType/qualityManual/index.vue b/src/views/build/conpanyFunctionConsult/digitalFileDep/manageType/qualityManual/index.vue
index a5d5418..7c16b55 100644
--- a/src/views/build/conpanyFunctionConsult/digitalFileDep/manageType/qualityManual/index.vue
+++ b/src/views/build/conpanyFunctionConsult/digitalFileDep/manageType/qualityManual/index.vue
@@ -229,7 +229,8 @@
   if(res.code === 200){
     if(!res.data || (res.data.companyIndustryTemplates.length == 0 && res.data.companyQualityPolicies.length == 0 && res.data.companySummaries.length == 0 && res.data.sysFunctionalDistributions
         .length == 0 && res.data.treeSelects.length == 0)){
-      return Promise.reject(new Error('该企业暂无质量数据'));
+      loading.value = false
+      return Promise.reject(new Error('该企业暂无质量数据'))
     }
     data.companyInfo.summaries = res.data.companySummaries ? res.data.companySummaries[0]?.companySummary : []
     data.companyInfo.policies = res.data.companyQualityPolicies ? res.data.companyQualityPolicies[0]?.policy : []
diff --git a/src/views/build/conpanyFunctionConsult/orgStructure/departManage/components/departDialog.vue b/src/views/build/conpanyFunctionConsult/orgStructure/departManage/components/departDialog.vue
index 134ef0d..622b664 100644
--- a/src/views/build/conpanyFunctionConsult/orgStructure/departManage/components/departDialog.vue
+++ b/src/views/build/conpanyFunctionConsult/orgStructure/departManage/components/departDialog.vue
@@ -175,7 +175,7 @@
   if(isAdmin){
     state.companyList = companyList
   }
-  await getUserList()
+  await getUserList(companyId)
   await getDepartList(companyId)
   await getSysClauseList()
   state.title = type === 'add' ? '新增' : type ==='edit' ? '编辑' : '查看';
@@ -201,8 +201,8 @@
   dialogVisible.value = true
 }
 
-const getUserList = async ()=> {
-  const res = await listUser({pageIndex: 1,pageSize: 999})
+const getUserList = async (companyId)=> {
+  const res = await listUser({pageIndex: 1,pageSize: 999, companyId: companyId})
   if(res.code == 200){
     state.userList = res.data.list?res.data.list:[]
   }else{
@@ -212,6 +212,7 @@
 
 const getDeptList = async ()=>{
   await getDepartList(state.form.companyId)
+  await getUserList(state.form.companyId)
 }
 
 const getDepartList = async (companyId)=> {
diff --git a/src/views/build/conpanyFunctionConsult/qualityObjectives/table/index.vue b/src/views/build/conpanyFunctionConsult/qualityObjectives/table/index.vue
index 1b20080..fdf779a 100644
--- a/src/views/build/conpanyFunctionConsult/qualityObjectives/table/index.vue
+++ b/src/views/build/conpanyFunctionConsult/qualityObjectives/table/index.vue
@@ -328,7 +328,6 @@
   let name = ''
   data.forEach(item => {
     name = ''
-    console.log('item',item)
     if(item.type == 1){
       templatePath.value = '/tableCompanyExample.docx'
       name = item.companyName
@@ -340,7 +339,6 @@
     const year = now.getFullYear()
     const month = (now.getMonth() +1).toString().padStart(2, '0');
     item.nowDate = year + '-' + month
-    console.log('item.qualityTargets',item.qualityTargets)
     item.tableData = item.qualityTargets.map((i,index) => {
       return{
         ...i,
diff --git a/src/views/work/selfProblems/internalAudit/innerReviewSheet/components/editDialog.vue b/src/views/work/selfProblems/internalAudit/innerReviewSheet/components/editDialog.vue
new file mode 100644
index 0000000..b7e802e
--- /dev/null
+++ b/src/views/work/selfProblems/internalAudit/innerReviewSheet/components/editDialog.vue
@@ -0,0 +1,370 @@
+<template>
+  <div class="notice">
+    <el-dialog
+        v-model="dialogVisible"
+        :title="state.title"
+        width="700px"
+        :before-close="handleClose"
+        :close-on-press-escape="false"
+        :close-on-click-modal="false"
+    >
+      <el-form :model="state.form" size="default" ref="superRef" :rules="state.formRules" label-width="150px" >
+        <el-form-item v-if="state.isAdmin" label="企业:" prop="companyId">
+          <el-select v-model="state.form.companyId" placeholder="请选择" clearable @change="getDeptList">
+            <el-option
+                v-for="item in state.companyList"
+                :key="item.id"
+                :label="item.name"
+                :value="item.id">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item label="受审核部门:" prop="deptId">
+          <el-select
+              clearable
+              v-model="state.form.deptId"
+              :disabled="state.title =='查看'"
+              filterable
+              placeholder="选择受审核部门"
+              style="width: 100%"
+              @change="getCaluses"
+          >
+            <el-option
+                v-for="item in state.deptList"
+                :key="item.deptId"
+                :label="item.deptName"
+                :value="item.deptId"
+            />
+          </el-select>
+        </el-form-item>
+        <el-form-item label="受审核人:" prop="internalAuditCheckPeople">
+          <el-select clearable v-model="state.form.internalAuditCheckPeople" :disabled="state.title =='查看'" value-key="userId" filterable multiple placeholder="受审核人" style="width: 100%">
+            <el-option
+                v-for="item in state.userList"
+                :key="item.userId"
+                :label="item.name"
+                :value="item"
+            />
+          </el-select>
+        </el-form-item>
+        <el-form-item label="内审员:" prop="auditId">
+          <el-select clearable v-model="state.form.auditId" :disabled="state.title =='查看'" filterable placeholder="内审员" style="width: 100%">
+            <el-option
+                v-for="item in state.userList"
+                :key="item.userId"
+                :label="item.name"
+                :value="item.userId"
+            />
+          </el-select>
+        </el-form-item>
+        <el-form-item label="内审时间:" prop="auditDate">
+          <el-date-picker
+              v-model="state.form.auditDate"
+              type="datetime"
+              value-format="YYYY-MM-DD HH:mm:ss"
+              placeholder="请选择内审时间"
+          />
+        </el-form-item>
+        <el-form-item label="对应认证标准条款（过程）:" prop="caluseNum">
+          <el-input v-model.trim="state.form.caluseNum" type="textarea" readonly :autosize="{ minRows: 2 }"></el-input>
+        </el-form-item>
+        <el-form-item label="检查内容:" prop="caluseContent">
+          <el-input v-model.trim="state.form.caluseContent" type="textarea" readonly :autosize="{ minRows: 2 }"></el-input>
+        </el-form-item>
+        <el-form-item label="检查记录:" prop="checkRecord">
+          <el-input v-model.trim="state.form.checkRecord" type="textarea" :readonly="state.title =='查看'" :autosize="{ minRows: 2 }"></el-input>
+        </el-form-item>
+        <el-form-item label="不符合标记:" prop="inconsistent">
+          <el-input v-model.trim="state.form.inconsistent" type="textarea" :readonly="state.title =='查看'" :autosize="{ minRows: 2 }"></el-input>
+        </el-form-item>
+<!--        <el-form-item label="文件:" prop="filePath">-->
+<!--          <el-upload accept=".doc,.docx" :action="state.uploadUrl" :headers="state.header" method="post" :on-success="(res, uploadFile)=>handleAvatarSuccess(res, uploadFile)" :on-exceed="showTip" :limit='state.fileLimit' v-model:file-list="state.fileList" :before-upload="picSize" :on-remove="(file, uploadFiles)=>handleRemove(file, uploadFiles)" >-->
+<!--            <el-button type="primary">点击上传</el-button>-->
+<!--            <template #tip>-->
+<!--              <div class="el-upload__tip">支持上传.doc、.docx格式文档，尺寸小于5M，最多可上传1张</div>-->
+<!--            </template>-->
+<!--          </el-upload>-->
+<!--        </el-form-item>-->
+      </el-form>
+      <template #footer v-if="state.title !='查看'">
+        <span class="dialog-footer">
+            <el-button @click="handleClose" size="default">取 消</el-button>
+            <el-button type="primary"  @click="onSubmit" size="default" v-preReClick>确认</el-button>
+        </span>
+      </template>
+    </el-dialog>
+  </div>
+</template>
+<script setup>
+import {reactive, ref, toRefs, defineEmits, nextTick, onMounted} from 'vue'
+import {ElMessage} from "element-plus";
+import {Base64} from "js-base64"
+import {getToken} from "@/utils/auth";
+import {
+  addInternalAuditCheck, getInternalAuditCheckInfo,
+  updateInternalAuditCheck
+} from "@/api/innerReview/meetingReview";
+import {getDepart} from "@/api/orgStructure/depart";
+import {listUser} from "@/api/system/user";
+
+const emit = defineEmits(["getList"]);
+const dialogVisible = ref(false)
+const superRef = ref()
+const checkFiles = (rule, value, callback) => {
+  if (state.fileList.length == 0) {
+    callback(new Error('请上传文件'))
+  } else {
+    callback()
+  }
+}
+const state = reactive({
+  title: '',
+  form: {
+    id: null,
+    deptId: null,
+    internalAuditCheckPeople:[],
+    auditId: null,
+    auditDate: '',
+    caluseNum: '',
+    caluseContent: '',
+    checkRecord: '',
+    inconsistent: '',
+    companyId: null
+  },
+  formRules:{
+    companyId: [{ required: true, message: '请选择企业', trigger: 'blur' }],
+    deptId: [{ required: true, message: '请选择受审核部门', trigger: 'blur' }],
+    internalAuditCheckPeople: [{ required: true, message: '请选择受审核人', trigger: 'blur' }],
+    auditId: [{ required: true, message: '请选择内审员', trigger: 'blur' }],
+    auditDate: [{ required: true, message: '请选择内审时间',  trigger: 'blur' }],
+    checkRecord: [{ required: true, message: '请填写检查记录',  trigger: 'blur' }]
+  },
+  isAdmin: false,
+  companyList: [],
+  deptList: [],
+  userList: [],
+  uploadUrl: import.meta.env.VITE_APP_BASE_API + '/system/common/uploadFile',
+  header: {
+    Authorization: getToken()
+  },
+  fileLimit: 1,
+  fileList: []
+})
+onMounted(() => {
+
+});
+
+const openDialog = async (type, value,companyId, isAdmin, companyList) => {
+  state.isAdmin = isAdmin
+  if(isAdmin){
+    state.companyList = companyList
+  }
+  await getUserList(companyId)
+  await getDepartList(companyId)
+  state.title = type === 'add' ? '新增' : type ==='edit' ? '编辑' : '查看'
+  state.form.companyId = companyId
+  if(state.title == '编辑'||state.title == '查看'){
+    Object.keys(state.form).forEach(key => {
+      if (key in value) {
+        state.form[key] = value[key]
+      }
+    })
+    await getInfo(value.id)
+
+    // if(value.filePath) {
+    //   const obj = {
+    //     url: value.filePath,
+    //     name: '模板文件'
+    //   }
+    //   state.fileList = [obj]
+    // }
+  }
+  dialogVisible.value = true
+}
+
+
+const onSubmit = async () => {
+  const valid = await superRef.value.validate();
+  if(valid){
+    state.form.internalAuditCheckPeople = state.form.internalAuditCheckPeople.map(item=>{
+      return {
+        id: item.id || null,
+        auditUserId: item.userId,
+        companyId: item.companyId || null,
+        auditUserName: item.name
+      }
+    })
+    if(state.title == '新增'){
+      const {id,...data} = state.form
+      const res = await addInternalAuditCheck(data)
+      if(res.code == 200){
+        ElMessage.success(res.message)
+        emit('getList')
+        handleClose()
+        dialogVisible.value = false;
+      }else{
+        ElMessage.warning(res.message)
+      }
+    }else{
+      const res = await updateInternalAuditCheck(state.form)
+      if(res.code == 200){
+        ElMessage.success(res.message)
+        emit('getList')
+        handleClose()
+        dialogVisible.value = false;
+      }else{
+        ElMessage.warning(res.message)
+      }
+    }
+  }
+}
+
+const getInfo = async (id)=> {
+  const res = await getInternalAuditCheckInfo({id: id})
+  if(res.code == 200){
+    state.form.internalAuditCheckPeople = res.data.internalAuditCheckPeople?.map(item=>{
+      return {
+        id: item.id,
+        auditId: item.auditId,
+        userId: item.auditUserId,
+        name: item.auditUserName,
+        companyId: item.companyId
+      }
+    })
+  }else{
+    ElMessage.warning(res.message)
+  }
+}
+
+const getDeptList = async ()=>{
+  state.form.deptId = null
+  state.form.internalAuditCheckPeople = []
+  state.form.auditId = null
+  state.form.caluseNum = ''
+  state.form.caluseContent = ''
+  await getDepartList(state.form.companyId)
+  await getUserList(state.form.companyId)
+}
+
+const getDepartList = async (companyId)=> {
+  const params = {
+    companyId: companyId
+  }
+  const res = await getDepart(params)
+  if(res.code == 200){
+    state.deptList = res.data
+  }else{
+    ElMessage.warning(res.message)
+  }
+}
+
+const getUserList = async (companyId,deptId)=> {
+  const res = await listUser({pageIndex: 1,pageSize: 999, companyId: companyId,deptId: deptId})
+  if(res.code == 200){
+    state.userList = res.data.list?res.data.list.map(item=>{
+      const user = item.id
+      const {id, ...data} = item
+      return {
+        ...data,
+        userId: user
+      }
+    }):[]
+  }else{
+    ElMessage.warning(res.message)
+  }
+}
+
+const getCaluses = async (value)=>{
+  await getUserList(state.form.companyId,value)
+  const deptCaluses = state.deptList.find(i=>i.deptId == state.form.deptId)?.caluseVO1List
+  if(deptCaluses && Array.isArray(deptCaluses)){
+    state.form.caluseNum = deptCaluses.map(i=>i.clauseNum).join('、')
+    state.form.caluseContent = deptCaluses.map(i=>i.content).join('；\n')
+  }
+}
+// const handleAvatarSuccess = (res, uploadFile) => {
+//   if(res.code == 200){
+//     state.form.filePath = res.data.path
+//     state.form.format = '.' + res.data.filename.split('.')[1]
+//   }else{
+//     state.fileList = []
+//     ElMessage({
+//       type: 'warning',
+//       message: '文件上传失败'
+//     })
+//   }
+// }
+//
+// const showTip =()=>{
+//   ElMessage({
+//     type: 'warning',
+//     message: '超出文件上传数量'
+//   });
+// }
+// const picSize = async (rawFile) => {
+//   if(rawFile.size / 1024 / 1024 > 5){
+//     ElMessage({
+//       type: 'warning',
+//       message: '文件大小不能超过5M'
+//     });
+//     return false
+//   }
+// };
+// const handleRemove = async (file, uploadFiles) => {
+//   let path = state.form.filePath;
+//   await delPic({path: path}).then(res => {
+//     if(res.code == 200){
+//       // ElMessage({
+//       //   type: 'success',
+//       //   message: '文件已删除'
+//       // })
+//       state.form.filePath = ''
+//       state.form.format = ''
+//     }else{
+//       ElMessage({
+//         type: 'warning',
+//         message: res.message
+//       })
+//     }
+//   }).catch(() => {
+//     state.form.imgUrl = ''
+//   });
+// }
+
+const handleClose = () => {
+  state.form = {
+    id: null,
+    deptId: null,
+    internalAuditCheckPeople:[],
+    auditId: null,
+    auditDate: '',
+    caluseNum: '',
+    caluseContent: '',
+    checkRecord: '',
+    inconsistent: '',
+    companyId: null
+  }
+  state.fileList = []
+  superRef.value.clearValidate();
+  superRef.value.resetFields()
+  dialogVisible.value = false;
+}
+
+defineExpose({
+  openDialog
+});
+
+</script>
+
+<style scoped lang="scss">
+.notice{
+  :deep(.el-form .el-form-item__label) {
+    font-size: 15px;
+  }
+  .file {
+    display: flex;
+    flex-direction: column;
+    align-items: flex-start;
+  }
+}
+</style>
diff --git a/src/views/work/selfProblems/internalAudit/innerReviewSheet/index.vue b/src/views/work/selfProblems/internalAudit/innerReviewSheet/index.vue
new file mode 100644
index 0000000..86fa2e4
--- /dev/null
+++ b/src/views/work/selfProblems/internalAudit/innerReviewSheet/index.vue
@@ -0,0 +1,232 @@
+<template>
+  <div class="app-container">
+    <div style="display: flex;justify-content: space-between">
+      <el-form :inline="true" style="display: flex;align-items: center;flex-wrap: wrap;" >
+        <el-form-item>
+          <el-button
+              type="primary"
+              plain
+              icon="Plus"
+              @click="openDialog('add',{})"
+          >新增</el-button>
+        </el-form-item>
+        <el-form-item v-if="isAdmin" label="企业：" >
+          <el-select v-model="data.queryParams.companyId" placeholder="请选择" clearable>
+            <el-option
+                v-for="item in companyList"
+                :key="item.id"
+                :label="item.name"
+                :value="item.id">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item >
+          <el-button v-if="isAdmin" type="primary" @click="getList">查询</el-button>
+          <el-button v-if="isAdmin" type="primary" plain @click="reset">重置</el-button>
+        </el-form-item>
+      </el-form>
+    </div>
+    <!-- 表格数据 -->
+    <el-table v-loading="loading" :data="dataList" :border="true">
+      <el-table-column type="index" label="序号"></el-table-column>
+      <el-table-column label="检查表" align="center">
+        <template #default="scope">
+          {{scope.row.deptName }}内审检查表
+        </template>
+      </el-table-column>
+      <el-table-column label="操作" align="center">
+        <template #default="scope">
+          <el-button link type="primary" @click="openDialog('edit',scope.row)">编辑</el-button>
+          <el-button link type="primary" @click="downloadFile(scope.row.id)">导出</el-button>
+          <el-button link type="danger" @click="handleDelete(scope.row)">删除</el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+
+    <pagination
+        v-show="total > 0"
+        :total="total"
+        v-model:page="queryParams.pageNum"
+        v-model:limit="queryParams.pageSize"
+        @pagination="getList"
+    />
+
+    <edit-dialog ref="dialogRef" @getList=getList></edit-dialog>
+  </div>
+</template>
+
+<script setup>
+import {getCurrentInstance, onMounted, onUnmounted, reactive, ref, toRefs} from "vue";
+import {ElMessage, ElMessageBox} from "element-plus";
+import {delCompany, getCompany} from "@/api/onlineEducation/company";
+import Cookies from "js-cookie";
+import editDialog from './components/editDialog.vue'
+import useUserStore from "@/store/modules/user";
+import {getStandardTemp,delStandardTemp} from "@/api/standardSys/standardSys";
+import { renderAsync } from "docx-preview";
+import {
+  delInternalAuditCheck,
+  delMeetingsList,
+  getInternalAuditCheck, getInternalAuditCheckInfo,
+  getMeetingsList
+} from "@/api/innerReview/meetingReview";
+import {generateWordDocument} from "@/utils/exportWord";
+
+
+const userStore = useUserStore()
+const { proxy } = getCurrentInstance();
+const loading = ref(false);
+const dialogRef = ref();
+const data = reactive({
+  queryParams: {
+    pageNum: 1,
+    pageSize: 10,
+    companyId: null
+  },
+  total: 0,
+  dataList: [],
+  companyList: [],
+  isAdmin: false
+});
+
+const { queryParams, total, dataList,companyList, isAdmin } = toRefs(data);
+const userInfo = ref()
+onMounted(async ()=>{
+  if(userStore.roles.includes('admin')){
+    data.isAdmin = true
+    await getCompanyList()
+  }else{
+    data.isAdmin = false
+    data.queryParams.companyId = userStore.companyId
+  }
+  await getList()
+})
+
+onUnmounted(()=>{
+
+})
+
+const getList = async () => {
+  loading.value = true
+  const res = await getInternalAuditCheck(data.queryParams)
+  if(res.code == 200){
+    data.dataList = res.data.list || []
+    data.total = res.data.total
+  }else{
+    ElMessage.warning(res.message)
+  }
+  loading.value = false
+}
+
+const getCompanyList = async ()=>{
+  const queryParams = {
+    pageNum: 1,
+    pageSize: 999
+  }
+  const res = await getCompany(queryParams)
+  if (res.code == 200) {
+    data.companyList = res.data.list?res.data.list:[]
+    // data.queryParams.companyId = data.companyList[0].id
+  } else {
+    ElMessage.warning(res.message)
+  }
+}
+
+const downloadFile = async (id)=>{
+  const res = await getInternalAuditCheckInfo({id: id})
+  if(res.code == 200){
+    if(res.data){
+      let tableData = res.data
+      tableData.content = res.data.caluseNum.split('、').map((i,index)=>i + res.data.caluseContent.split('；\n')[index]).join('\n')
+      tableData.interPeople = res.data.internalAuditCheckPeople.map(i=>i.auditUserName)
+      try {
+        generateWordDocument('/interCheck.docx', tableData, tableData.deptName +'内审检查表.docx');
+      } catch (error){
+        ElMessage({
+          type: 'warning',
+          message: '导出失败'
+        });
+      }
+    }else{
+      ElMessage.warning('暂无数据')
+    }
+  }else{
+    ElMessage.warning(res.message)
+  }
+}
+
+const openFile = async(path)=>{
+  const ext = path.split('.').pop().toLowerCase();
+  if (ext === 'doc') {
+    ElMessageBox.confirm('暂不支持线上预览.doc文件，是否下载查看？', '提示', { confirmButtonText: '确认', cancelButtonText: '取消', type: 'warning' }).then(() => {
+      window.open(`${import.meta.env.VITE_APP_BASE_API}/${path}`, '_blank');
+    }).catch(() => {
+      console.log('取消预览')
+    });
+    return
+  }
+  try {
+    // 1. 获取文件
+    const response = await fetch(import.meta.env.VITE_APP_BASE_API + '/' + path);
+    const arrayBuffer = await response.arrayBuffer();
+    // 2. 创建新窗口
+    const win = window.open('', '_blank');
+    win.document.write(`
+      <!DOCTYPE html>
+      <html>
+        <head>
+          <title>预览</title>
+          <style>
+            body { margin: 20px; font-family: Arial; }
+            .docx-container { width: 100%; height: 100%; }
+          </style>
+        </head>
+        <body>
+          <div id="container" class="docx-container"></div>
+        </body>
+      </html>
+    `);
+    // 3. 渲染 DOCX
+    await renderAsync(arrayBuffer, win.document.getElementById('container'));
+
+  } catch (error) {
+    console.error('预览失败:', error);
+    alert(`预览失败: ${error.message}`);
+  }
+}
+
+const openDialog = (type, value) => {
+  dialogRef.value.openDialog(type, value, data.queryParams.companyId, data.isAdmin, data.companyList);
+}
+
+/** 重置新增的表单以及其他数据  */
+const reset= async()=> {
+  data.queryParams = {
+    pageNum: 1,
+    pageSize: 10,
+    companyId: null
+  }
+  await getCompanyList()
+  await getList()
+}
+const handleDelete = (val) => {
+  ElMessageBox.confirm(
+      '确定删除此条数据？',
+      '提示',
+      {
+        confirmButtonText: '确定',
+        cancelButtonText: '取消',
+        type: 'warning',
+      })
+      .then( async() => {
+        const res = await delInternalAuditCheck({id: val.id})
+        if(res.code == 200){
+          ElMessage.success('数据删除成功')
+          await getList()
+        }else{
+          ElMessage.warning(res.message)
+        }
+      })
+}
+
+</script>
diff --git a/src/views/work/selfProblems/internalAudit/meetingMng/components/editDialog.vue b/src/views/work/selfProblems/internalAudit/meetingMng/components/editDialog.vue
new file mode 100644
index 0000000..1f2f943
--- /dev/null
+++ b/src/views/work/selfProblems/internalAudit/meetingMng/components/editDialog.vue
@@ -0,0 +1,236 @@
+<template>
+  <div class="notice">
+    <el-dialog
+        v-model="dialogVisible"
+        :title="state.title"
+        width="700px"
+        :before-close="handleClose"
+        :close-on-press-escape="false"
+        :close-on-click-modal="false"
+    >
+      <el-form :model="state.form" size="default" ref="superRef" :rules="state.formRules" label-width="150px" >
+        <el-form-item v-if="state.isAdmin" label="企业：" prop="companyId">
+          <el-select v-model="state.form.companyId" placeholder="请选择" clearable>
+            <el-option
+                v-for="item in state.companyList"
+                :key="item.id"
+                :label="item.name"
+                :value="item.id">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item label="年份:" prop="year">
+          <el-date-picker
+              v-model="state.form.year"
+              type="year"
+              value-format="YYYY"
+              placeholder="请选择年份"
+          />
+        </el-form-item>
+        <el-form-item label="文件名称:" prop="meetingsName">
+          <el-input v-model.trim="state.form.meetingsName" :disabled="state.title =='查看'" placeholder="文件名称"></el-input>
+        </el-form-item>
+        <el-form-item label="文件:" prop="filePath">
+          <el-upload accept=".doc,.docx" :action="state.uploadUrl" :headers="state.header" method="post" :on-success="(res, uploadFile)=>handleAvatarSuccess(res, uploadFile)" :on-exceed="showTip" :limit='state.fileLimit' v-model:file-list="state.fileList" :before-upload="picSize" :on-remove="(file, uploadFiles)=>handleRemove(file, uploadFiles)" >
+            <el-button type="primary">点击上传</el-button>
+            <template #tip>
+              <div class="el-upload__tip">支持上传.doc、.docx格式文档，尺寸小于5M，最多可上传1张</div>
+            </template>
+          </el-upload>
+        </el-form-item>
+      </el-form>
+      <template #footer v-if="state.title !='查看'">
+        <span class="dialog-footer">
+            <el-button @click="handleClose" size="default">取 消</el-button>
+            <el-button type="primary"  @click="onSubmit" size="default" v-preReClick>确认</el-button>
+        </span>
+      </template>
+    </el-dialog>
+  </div>
+</template>
+<script setup>
+import {reactive, ref, toRefs, defineEmits, nextTick, onMounted} from 'vue'
+import {ElMessage} from "element-plus";
+import {addUser, editUser, getUserById, resetPwd} from "@/api/onlineEducation/user"
+import {Base64} from "js-base64"
+import {getCompany} from "@/api/onlineEducation/company";
+import {addIndustryTemp, updateIndustryTemp, updateInfoPlatforms} from "@/api/staffManage/staff";
+import {getToken} from "@/utils/auth";
+import {delPic} from "@/api/onlineEducation/banner";
+import {saveStandardTemp, updateStandardTemp} from "@/api/standardSys/standardSys";
+import {addMeetingsList, updateMeetingsList} from "@/api/innerReview/meetingReview";
+
+const emit = defineEmits(["getList"]);
+const dialogVisible = ref(false)
+const superRef = ref()
+const checkFiles = (rule, value, callback) => {
+  if (state.fileList.length == 0) {
+    callback(new Error('请上传文件'))
+  } else {
+    callback()
+  }
+}
+const state = reactive({
+  title: '',
+  form: {
+    id: null,
+    year: '',
+    meetingsName: '',
+    filePath: '',
+    format: '',
+    companyId: null
+  },
+  formRules:{
+    year: [{ required: true, message: '请选择年份', trigger: 'blur' }],
+    companyId: [{ required: true, message: '请选择企业', trigger: 'blur' }],
+    meetingsName: [{ required: true, message: '请输入模板名称', trigger: 'blur' }],
+    filePath: [{ required: true, validator: checkFiles, trigger: 'blur' }]
+  },
+  isAdmin: false,
+  companyList: [],
+  uploadUrl: import.meta.env.VITE_APP_BASE_API + '/system/common/uploadFile',
+  header: {
+    Authorization: getToken()
+  },
+  fileLimit: 1,
+  fileList: []
+})
+onMounted(() => {
+
+});
+
+const openDialog = async (type, value,companyId, isAdmin, companyList) => {
+  state.isAdmin = isAdmin
+  if(isAdmin){
+    state.companyList = companyList
+  }
+  state.title = type === 'add' ? '新增' : type ==='edit' ? '编辑' : '查看'
+  state.form.companyId = companyId
+  if(state.title == '编辑'||state.title == '查看'){
+    Object.keys(state.form).forEach(key => {
+      if (key in value) {
+        state.form[key] = value[key]
+      }
+    })
+    if(value.filePath) {
+      const obj = {
+        url: value.filePath,
+        name: '模板文件'
+      }
+      state.fileList = [obj]
+    }
+  }
+  dialogVisible.value = true
+}
+
+
+const onSubmit = async () => {
+  const valid = await superRef.value.validate();
+  if(valid){
+    if(state.title == '新增'){
+      const {id,...data} = state.form
+      const res = await addMeetingsList(data)
+      if(res.code == 200){
+        ElMessage.success(res.message)
+        emit('getList')
+        handleClose()
+        dialogVisible.value = false;
+      }else{
+        ElMessage.warning(res.message)
+      }
+    }else{
+      const res = await updateMeetingsList(state.form)
+      if(res.code == 200){
+        ElMessage.success(res.message)
+        emit('getList')
+        handleClose()
+        dialogVisible.value = false;
+      }else{
+        ElMessage.warning(res.message)
+      }
+    }
+  }
+}
+
+const handleAvatarSuccess = (res, uploadFile) => {
+  if(res.code == 200){
+    state.form.filePath = res.data.path
+    state.form.format = '.' + res.data.filename.split('.')[1]
+  }else{
+    state.fileList = []
+    ElMessage({
+      type: 'warning',
+      message: '文件上传失败'
+    })
+  }
+}
+
+const showTip =()=>{
+  ElMessage({
+    type: 'warning',
+    message: '超出文件上传数量'
+  });
+}
+const picSize = async (rawFile) => {
+  if(rawFile.size / 1024 / 1024 > 5){
+    ElMessage({
+      type: 'warning',
+      message: '文件大小不能超过5M'
+    });
+    return false
+  }
+};
+const handleRemove = async (file, uploadFiles) => {
+  let path = state.form.filePath;
+  await delPic({path: path}).then(res => {
+    if(res.code == 200){
+      // ElMessage({
+      //   type: 'success',
+      //   message: '文件已删除'
+      // })
+      state.form.filePath = ''
+      state.form.format = ''
+    }else{
+      ElMessage({
+        type: 'warning',
+        message: res.message
+      })
+    }
+  }).catch(() => {
+    state.form.imgUrl = ''
+  });
+}
+
+const handleClose = () => {
+  state.form = {
+    id: null,
+    year: '',
+    meetingsName: '',
+    filePath: '',
+    format: '',
+    companyId: null
+  }
+  state.fileList = []
+  superRef.value.clearValidate();
+  superRef.value.resetFields()
+  dialogVisible.value = false;
+}
+
+defineExpose({
+  openDialog
+});
+
+</script>
+
+<style scoped lang="scss">
+.notice{
+  :deep(.el-form .el-form-item__label) {
+    font-size: 15px;
+  }
+  .file {
+    display: flex;
+    flex-direction: column;
+    align-items: flex-start;
+  }
+}
+</style>
diff --git a/src/views/work/selfProblems/internalAudit/meetingMng/index.vue b/src/views/work/selfProblems/internalAudit/meetingMng/index.vue
new file mode 100644
index 0000000..e4ef47c
--- /dev/null
+++ b/src/views/work/selfProblems/internalAudit/meetingMng/index.vue
@@ -0,0 +1,209 @@
+<template>
+  <div class="app-container">
+    <div style="display: flex;justify-content: space-between">
+      <el-form :inline="true" style="display: flex;align-items: center;flex-wrap: wrap;" >
+        <el-form-item>
+          <el-button
+              type="primary"
+              plain
+              icon="Plus"
+              @click="openDialog('add',{})"
+          >新增</el-button>
+        </el-form-item>
+        <el-form-item v-if="isAdmin" label="企业：" >
+          <el-select v-model="data.queryParams.companyId" placeholder="请选择" clearable>
+            <el-option
+                v-for="item in companyList"
+                :key="item.id"
+                :label="item.name"
+                :value="item.id">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item >
+          <el-button v-if="isAdmin" type="primary" @click="getList">查询</el-button>
+          <el-button v-if="isAdmin" type="primary" plain @click="reset">重置</el-button>
+        </el-form-item>
+      </el-form>
+    </div>
+    <!-- 表格数据 -->
+    <el-table v-loading="loading" :data="dataList" :border="true">
+      <el-table-column label="序号" type="index" align="center" width="80"/>
+      <el-table-column label="文件名称" prop="meetingsName" align="center"/>
+      <el-table-column label="年份" prop="year" align="center"/>
+      <el-table-column label="文件" align="center">
+        <template #default="scope">
+          <el-link type="primary" @click="openFile(scope.row.filePath)">{{scope.row.meetingsName + scope.row.format}}</el-link>
+        </template>
+      </el-table-column>
+      <el-table-column label="操作" align="center" class-name="small-padding fixed-width" >
+        <template #default="scope">
+          <el-button link type="primary" @click="downloadFile(scope.row.filePath)">下载</el-button>
+          <el-button link type="primary" @click="openDialog('edit',scope.row)">编辑</el-button>
+          <el-button link type="danger" @click="handleDelete(scope.row)">删除</el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+
+    <pagination
+        v-show="total > 0"
+        :total="total"
+        v-model:page="queryParams.pageNum"
+        v-model:limit="queryParams.pageSize"
+        @pagination="getList"
+    />
+
+    <edit-dialog ref="dialogRef" @getList=getList></edit-dialog>
+  </div>
+</template>
+
+<script setup>
+import {getCurrentInstance, onMounted, onUnmounted, reactive, ref, toRefs} from "vue";
+import {ElMessage, ElMessageBox} from "element-plus";
+import {delCompany, getCompany} from "@/api/onlineEducation/company";
+import Cookies from "js-cookie";
+import editDialog from './components/editDialog.vue'
+import useUserStore from "@/store/modules/user";
+import {getStandardTemp,delStandardTemp} from "@/api/standardSys/standardSys";
+import { renderAsync } from "docx-preview";
+import {delMeetingsList, getMeetingsList} from "@/api/innerReview/meetingReview";
+
+
+const userStore = useUserStore()
+const { proxy } = getCurrentInstance();
+const loading = ref(false);
+const dialogRef = ref();
+const data = reactive({
+  queryParams: {
+    pageNum: 1,
+    pageSize: 10,
+    companyId: null
+  },
+  total: 0,
+  dataList: [],
+  companyList: [],
+  isAdmin: false
+});
+
+const { queryParams, total, dataList,companyList, isAdmin } = toRefs(data);
+const userInfo = ref()
+onMounted(async ()=>{
+  if(userStore.roles.includes('admin')){
+    data.isAdmin = true
+    await getCompanyList()
+  }else{
+    data.isAdmin = false
+    data.queryParams.companyId = userStore.companyId
+  }
+  await getList()
+})
+
+onUnmounted(()=>{
+
+})
+
+const getList = async () => {
+  loading.value = true
+  const res = await getMeetingsList(data.queryParams)
+  if(res.code == 200){
+    data.dataList = res.data.list || []
+    data.total = res.data.total
+  }else{
+    ElMessage.warning(res.message)
+  }
+  loading.value = false
+}
+
+const getCompanyList = async ()=>{
+  const queryParams = {
+    pageNum: 1,
+    pageSize: 999
+  }
+  const res = await getCompany(queryParams)
+  if (res.code == 200) {
+    data.companyList = res.data.list?res.data.list:[]
+    // data.queryParams.companyId = data.companyList[0].id
+  } else {
+    ElMessage.warning(res.message)
+  }
+}
+
+const downloadFile = (path)=>{
+  window.open(import.meta.env.VITE_APP_BASE_API + '/' + path)
+}
+
+const openFile = async(path)=>{
+  const ext = path.split('.').pop().toLowerCase();
+  if (ext === 'doc') {
+    ElMessageBox.confirm('暂不支持线上预览.doc文件，是否下载查看？', '提示', { confirmButtonText: '确认', cancelButtonText: '取消', type: 'warning' }).then(() => {
+      window.open(`${import.meta.env.VITE_APP_BASE_API}/${path}`, '_blank');
+    }).catch(() => {
+      console.log('取消预览')
+    });
+    return
+  }
+  try {
+    // 1. 获取文件
+    const response = await fetch(import.meta.env.VITE_APP_BASE_API + '/' + path);
+    const arrayBuffer = await response.arrayBuffer();
+    // 2. 创建新窗口
+    const win = window.open('', '_blank');
+    win.document.write(`
+      <!DOCTYPE html>
+      <html>
+        <head>
+          <title>预览</title>
+          <style>
+            body { margin: 20px; font-family: Arial; }
+            .docx-container { width: 100%; height: 100%; }
+          </style>
+        </head>
+        <body>
+          <div id="container" class="docx-container"></div>
+        </body>
+      </html>
+    `);
+    // 3. 渲染 DOCX
+    await renderAsync(arrayBuffer, win.document.getElementById('container'));
+
+  } catch (error) {
+    console.error('预览失败:', error);
+    alert(`预览失败: ${error.message}`);
+  }
+}
+
+const openDialog = (type, value) => {
+  dialogRef.value.openDialog(type, value, data.queryParams.companyId, data.isAdmin, data.companyList);
+}
+
+/** 重置新增的表单以及其他数据  */
+const reset= async()=> {
+  data.queryParams = {
+    pageNum: 1,
+    pageSize: 10,
+    companyId: null
+  }
+  await getCompanyList()
+  await getList()
+}
+const handleDelete = (val) => {
+  ElMessageBox.confirm(
+      '确定删除此条数据？',
+      '提示',
+      {
+        confirmButtonText: '确定',
+        cancelButtonText: '取消',
+        type: 'warning',
+      })
+      .then( async() => {
+        const res = await delMeetingsList({id: val.id})
+        if(res.code == 200){
+          ElMessage.success('数据删除成功')
+          await getList()
+        }else{
+          ElMessage.warning(res.message)
+        }
+      })
+}
+
+</script>
diff --git a/src/views/work/selfProblems/internalAudit/problemMng/improveMng/components/editDialog.vue b/src/views/work/selfProblems/internalAudit/problemMng/improveMng/components/editDialog.vue
new file mode 100644
index 0000000..bc734cc
--- /dev/null
+++ b/src/views/work/selfProblems/internalAudit/problemMng/improveMng/components/editDialog.vue
@@ -0,0 +1,267 @@
+<template>
+  <div class="notice">
+    <el-dialog
+        v-model="dialogVisible"
+        :title="state.title"
+        width="700px"
+        :before-close="handleClose"
+        :close-on-press-escape="false"
+        :close-on-click-modal="false"
+    >
+      <el-form :model="state.form" size="default" ref="superRef" :rules="state.formRules" label-width="150px" >
+        <el-form-item v-if="state.isAdmin" label="企业:" prop="companyId">
+          <el-select v-model="state.form.companyId" placeholder="请选择" clearable @change="getDeptList">
+            <el-option
+                v-for="item in state.companyList"
+                :key="item.id"
+                :label="item.name"
+                :value="item.id">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item label="文件名称:" prop="correctionName">
+          <el-input v-model.trim="state.form.correctionName" :disabled="state.title =='查看'" placeholder="文件名称"></el-input>
+        </el-form-item>
+        <el-form-item label="部门:" prop="deptId">
+          <el-select
+              clearable
+              v-model="state.form.deptId"
+              :disabled="state.title =='查看'"
+              filterable
+              placeholder="选择部门"
+              style="width: 100%"
+          >
+            <el-option
+                v-for="item in state.deptList"
+                :key="item.deptId"
+                :label="item.deptName"
+                :value="item.deptId"
+            />
+          </el-select>
+        </el-form-item>
+        <el-form-item label="文件:" prop="filePath">
+          <el-upload accept=".doc,.docx" :action="state.uploadUrl" :headers="state.header" method="post" :on-success="(res, uploadFile)=>handleAvatarSuccess(res, uploadFile)" :on-exceed="showTip" :limit='state.fileLimit' v-model:file-list="state.fileList" :before-upload="picSize" :on-remove="(file, uploadFiles)=>handleRemove(file, uploadFiles)" >
+            <el-button type="primary">点击上传</el-button>
+            <template #tip>
+              <div class="el-upload__tip">支持上传.doc、.docx格式文档，尺寸小于5M，最多可上传1张</div>
+            </template>
+          </el-upload>
+        </el-form-item>
+      </el-form>
+      <template #footer v-if="state.title !='查看'">
+        <span class="dialog-footer">
+            <el-button @click="handleClose" size="default">取 消</el-button>
+            <el-button type="primary"  @click="onSubmit" size="default" v-preReClick>确认</el-button>
+        </span>
+      </template>
+    </el-dialog>
+  </div>
+</template>
+<script setup>
+import {reactive, ref, toRefs, defineEmits, nextTick, onMounted} from 'vue'
+import {ElMessage} from "element-plus";
+import {addUser, editUser, getUserById, resetPwd} from "@/api/onlineEducation/user"
+import {Base64} from "js-base64"
+import {getCompany} from "@/api/onlineEducation/company";
+import {addIndustryTemp, updateIndustryTemp, updateInfoPlatforms} from "@/api/staffManage/staff";
+import {getToken} from "@/utils/auth";
+import {delPic} from "@/api/onlineEducation/banner";
+import {saveStandardTemp, updateStandardTemp} from "@/api/standardSys/standardSys";
+import {
+  addMeetingsList,
+  addSelectCorrection,
+  updateMeetingsList,
+  updateSelectCorrection
+} from "@/api/innerReview/meetingReview";
+import {getDepart} from "@/api/orgStructure/depart";
+
+const emit = defineEmits(["getList"]);
+const dialogVisible = ref(false)
+const superRef = ref()
+const checkFiles = (rule, value, callback) => {
+  if (state.fileList.length == 0) {
+    callback(new Error('请上传文件'))
+  } else {
+    callback()
+  }
+}
+const state = reactive({
+  title: '',
+  form: {
+    id: null,
+    deptId: null,
+    correctionName: '',
+    filePath: '',
+    format: '',
+    companyId: null
+  },
+  formRules:{
+    deptId: [{ required: true, message: '请选择部门', trigger: 'blur' }],
+    companyId: [{ required: true, message: '请选择企业', trigger: 'blur' }],
+    correctionName: [{ required: true, message: '请输入模板名称', trigger: 'blur' }],
+    filePath: [{ required: true, validator: checkFiles, trigger: 'blur' }]
+  },
+  isAdmin: false,
+  companyList: [],
+  uploadUrl: import.meta.env.VITE_APP_BASE_API + '/system/common/uploadFile',
+  header: {
+    Authorization: getToken()
+  },
+  fileLimit: 1,
+  fileList: []
+})
+onMounted(() => {
+
+});
+
+const openDialog = async (type, value,companyId, isAdmin, companyList) => {
+  state.isAdmin = isAdmin
+  if(isAdmin){
+    state.companyList = companyList
+  }
+  await getDepartList(companyId)
+  state.title = type === 'add' ? '新增' : type ==='edit' ? '编辑' : '查看'
+  state.form.companyId = companyId
+  if(state.title == '编辑'||state.title == '查看'){
+    Object.keys(state.form).forEach(key => {
+      if (key in value) {
+        state.form[key] = value[key]
+      }
+    })
+    if(value.filePath) {
+      const obj = {
+        url: value.filePath,
+        name: '模板文件'
+      }
+      state.fileList = [obj]
+    }
+  }
+  dialogVisible.value = true
+}
+
+const getDeptList = async (value)=>{
+  await getDepartList(value)
+}
+
+const getDepartList = async (companyId)=> {
+  const params = {
+    companyId: companyId
+  }
+  const res = await getDepart(params)
+  if(res.code == 200){
+    state.deptList = res.data
+  }else{
+    ElMessage.warning(res.message)
+  }
+}
+
+const onSubmit = async () => {
+  const valid = await superRef.value.validate();
+  if(valid){
+    if(state.title == '新增'){
+      const {id,...data} = state.form
+      const res = await addSelectCorrection(data)
+      if(res.code == 200){
+        ElMessage.success(res.message)
+        emit('getList')
+        handleClose()
+        dialogVisible.value = false;
+      }else{
+        ElMessage.warning(res.message)
+      }
+    }else{
+      const res = await updateSelectCorrection(state.form)
+      if(res.code == 200){
+        ElMessage.success(res.message)
+        emit('getList')
+        handleClose()
+        dialogVisible.value = false;
+      }else{
+        ElMessage.warning(res.message)
+      }
+    }
+  }
+}
+
+const handleAvatarSuccess = (res, uploadFile) => {
+  if(res.code == 200){
+    state.form.filePath = res.data.path
+    state.form.format = '.' + res.data.filename.split('.')[1]
+  }else{
+    state.fileList = []
+    ElMessage({
+      type: 'warning',
+      message: '文件上传失败'
+    })
+  }
+}
+
+const showTip =()=>{
+  ElMessage({
+    type: 'warning',
+    message: '超出文件上传数量'
+  });
+}
+const picSize = async (rawFile) => {
+  if(rawFile.size / 1024 / 1024 > 5){
+    ElMessage({
+      type: 'warning',
+      message: '文件大小不能超过5M'
+    });
+    return false
+  }
+};
+const handleRemove = async (file, uploadFiles) => {
+  let path = state.form.filePath;
+  await delPic({path: path}).then(res => {
+    if(res.code == 200){
+      // ElMessage({
+      //   type: 'success',
+      //   message: '文件已删除'
+      // })
+      state.form.filePath = ''
+      state.form.format = ''
+    }else{
+      ElMessage({
+        type: 'warning',
+        message: res.message
+      })
+    }
+  }).catch(() => {
+    state.form.imgUrl = ''
+  });
+}
+
+const handleClose = () => {
+  state.form = {
+    id: null,
+    deptId: null,
+    correctionName: '',
+    filePath: '',
+    format: '',
+    companyId: null
+  }
+  state.fileList = []
+  superRef.value.clearValidate();
+  superRef.value.resetFields()
+  dialogVisible.value = false;
+}
+
+defineExpose({
+  openDialog
+});
+
+</script>
+
+<style scoped lang="scss">
+.notice{
+  :deep(.el-form .el-form-item__label) {
+    font-size: 15px;
+  }
+  .file {
+    display: flex;
+    flex-direction: column;
+    align-items: flex-start;
+  }
+}
+</style>
diff --git a/src/views/work/selfProblems/internalAudit/problemMng/improveMng/index.vue b/src/views/work/selfProblems/internalAudit/problemMng/improveMng/index.vue
new file mode 100644
index 0000000..1b996ab
--- /dev/null
+++ b/src/views/work/selfProblems/internalAudit/problemMng/improveMng/index.vue
@@ -0,0 +1,254 @@
+<template>
+  <div class="app-container">
+    <div style="display: flex;justify-content: space-between">
+      <el-form :inline="true" style="display: flex;align-items: center;flex-wrap: wrap;" >
+        <el-form-item>
+          <el-button
+              type="primary"
+              plain
+              icon="Plus"
+              @click="openDialog('add',{})"
+          >新增</el-button>
+        </el-form-item>
+        <el-form-item v-if="isAdmin" label="企业：" >
+          <el-select v-model="data.queryParams.companyId" @change="getDeptList" placeholder="请选择" clearable>
+            <el-option
+                v-for="item in companyList"
+                :key="item.id"
+                :label="item.name"
+                :value="item.id">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item label="部门：" >
+          <el-select v-model="data.queryParams.deptId" placeholder="请选择" clearable>
+            <el-option
+                v-for="item in deptList"
+                :key="item.deptId"
+                :label="item.deptName"
+                :value="item.deptId">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item >
+          <el-button v-if="isAdmin" type="primary" @click="getList">查询</el-button>
+          <el-button v-if="isAdmin" type="primary" plain @click="reset">重置</el-button>
+        </el-form-item>
+      </el-form>
+    </div>
+    <!-- 表格数据 -->
+    <el-table v-loading="loading" :data="dataList" :border="true">
+      <el-table-column label="序号" type="index" align="center" width="80"/>
+      <el-table-column label="文件名称" prop="correctionName" align="center"/>
+      <el-table-column label="部门" prop="deptId" align="center">
+        <template #default="scope">
+          {{getDeptName(scope.row.deptId)}}
+        </template>
+      </el-table-column>
+      <el-table-column label="文件" align="center">
+        <template #default="scope">
+          <el-link type="primary" @click="openFile(scope.row.filePath)">{{scope.row.correctionName + scope.row.format}}</el-link>
+        </template>
+      </el-table-column>
+      <el-table-column label="操作" align="center" class-name="small-padding fixed-width" >
+        <template #default="scope">
+          <el-button link type="primary" @click="downloadFile(scope.row.filePath)">下载</el-button>
+          <el-button link type="primary" @click="openDialog('edit',scope.row)">编辑</el-button>
+          <el-button link type="danger" @click="handleDelete(scope.row)">删除</el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+
+    <pagination
+        v-show="total > 0"
+        :total="total"
+        v-model:page="queryParams.pageNum"
+        v-model:limit="queryParams.pageSize"
+        @pagination="getList"
+    />
+
+    <edit-dialog ref="dialogRef" @getList=getList></edit-dialog>
+  </div>
+</template>
+
+<script setup>
+import {getCurrentInstance, onMounted, onUnmounted, reactive, ref, toRefs} from "vue";
+import {ElMessage, ElMessageBox} from "element-plus";
+import {delCompany, getCompany} from "@/api/onlineEducation/company";
+import Cookies from "js-cookie";
+import editDialog from './components/editDialog.vue'
+import useUserStore from "@/store/modules/user";
+import {getStandardTemp,delStandardTemp} from "@/api/standardSys/standardSys";
+import { renderAsync } from "docx-preview";
+import {
+  delMeetingsList,
+  delSelectCorrection,
+  getMeetingsList,
+  getSelectCorrection
+} from "@/api/innerReview/meetingReview";
+import {getDepart} from "@/api/orgStructure/depart";
+
+
+const userStore = useUserStore()
+const { proxy } = getCurrentInstance();
+const loading = ref(false);
+const dialogRef = ref();
+const data = reactive({
+  queryParams: {
+    pageNum: 1,
+    pageSize: 10,
+    companyId: null,
+    deptId: null
+  },
+  total: 0,
+  dataList: [],
+  companyList: [],
+  deptList: [],
+  isAdmin: false
+});
+
+const { queryParams, total, dataList,companyList, deptList, isAdmin } = toRefs(data);
+const userInfo = ref()
+onMounted(async ()=>{
+  if(userStore.roles.includes('admin')){
+    data.isAdmin = true
+    await getCompanyList()
+  }else{
+    data.isAdmin = false
+    data.queryParams.companyId = userStore.companyId
+  }
+  await getDepartList()
+  await getList()
+})
+
+onUnmounted(()=>{
+
+})
+
+const getList = async () => {
+  loading.value = true
+  const res = await getSelectCorrection(data.queryParams)
+  if(res.code == 200){
+    data.dataList = res.data.list || []
+    data.total = res.data.total
+  }else{
+    ElMessage.warning(res.message)
+  }
+  loading.value = false
+}
+
+const getCompanyList = async ()=>{
+  const queryParams = {
+    pageNum: 1,
+    pageSize: 999
+  }
+  const res = await getCompany(queryParams)
+  if (res.code == 200) {
+    data.companyList = res.data.list?res.data.list:[]
+    // data.queryParams.companyId = data.companyList[0].id
+  } else {
+    ElMessage.warning(res.message)
+  }
+}
+
+const getDeptList = async (value)=>{
+  await getDepartList(value)
+}
+
+const getDepartList = async (companyId)=> {
+  const params = {
+    companyId: companyId
+  }
+  const res = await getDepart(params)
+  if(res.code == 200){
+    data.deptList = res.data
+  }else{
+    ElMessage.warning(res.message)
+  }
+}
+
+const getDeptName = (id)=>{
+  return data.deptList.find(i=>i.deptId == id)?.deptName
+}
+
+const downloadFile = (path)=>{
+  window.open(import.meta.env.VITE_APP_BASE_API + '/' + path)
+}
+
+const openFile = async(path)=>{
+  const ext = path.split('.').pop().toLowerCase();
+  if (ext === 'doc') {
+    ElMessageBox.confirm('暂不支持线上预览.doc文件，是否下载查看？', '提示', { confirmButtonText: '确认', cancelButtonText: '取消', type: 'warning' }).then(() => {
+      window.open(`${import.meta.env.VITE_APP_BASE_API}/${path}`, '_blank');
+    }).catch(() => {
+      console.log('取消预览')
+    });
+    return
+  }
+  try {
+    // 1. 获取文件
+    const response = await fetch(import.meta.env.VITE_APP_BASE_API + '/' + path);
+    const arrayBuffer = await response.arrayBuffer();
+    // 2. 创建新窗口
+    const win = window.open('', '_blank');
+    win.document.write(`
+      <!DOCTYPE html>
+      <html>
+        <head>
+          <title>预览</title>
+          <style>
+            body { margin: 20px; font-family: Arial; }
+            .docx-container { width: 100%; height: 100%; }
+          </style>
+        </head>
+        <body>
+          <div id="container" class="docx-container"></div>
+        </body>
+      </html>
+    `);
+    // 3. 渲染 DOCX
+    await renderAsync(arrayBuffer, win.document.getElementById('container'));
+
+  } catch (error) {
+    console.error('预览失败:', error);
+    alert(`预览失败: ${error.message}`);
+  }
+}
+
+const openDialog = (type, value) => {
+  dialogRef.value.openDialog(type, value, data.queryParams.companyId, data.isAdmin, data.companyList);
+}
+
+/** 重置新增的表单以及其他数据  */
+const reset= async()=> {
+  data.queryParams = {
+    pageNum: 1,
+    pageSize: 10,
+    companyId: null,
+    deptId: null
+  }
+  await getCompanyList()
+  await getDepartList()
+  await getList()
+}
+const handleDelete = (val) => {
+  ElMessageBox.confirm(
+      '确定删除此条数据？',
+      '提示',
+      {
+        confirmButtonText: '确定',
+        cancelButtonText: '取消',
+        type: 'warning',
+      })
+      .then( async() => {
+        const res = await delSelectCorrection({id: val.id})
+        if(res.code == 200){
+          ElMessage.success('数据删除成功')
+          await getList()
+        }else{
+          ElMessage.warning(res.message)
+        }
+      })
+}
+
+</script>
diff --git a/src/views/work/selfProblems/internalAudit/problemMng/noConformanceMng/components/editDialog.vue b/src/views/work/selfProblems/internalAudit/problemMng/noConformanceMng/components/editDialog.vue
new file mode 100644
index 0000000..3903356
--- /dev/null
+++ b/src/views/work/selfProblems/internalAudit/problemMng/noConformanceMng/components/editDialog.vue
@@ -0,0 +1,241 @@
+<template>
+  <div class="notice">
+    <el-dialog
+        v-model="dialogVisible"
+        :title="state.title"
+        width="700px"
+        :before-close="handleClose"
+        :close-on-press-escape="false"
+        :close-on-click-modal="false"
+    >
+      <el-form :model="state.form" size="default" ref="superRef" :rules="state.formRules" label-width="150px" >
+        <el-form-item v-if="state.isAdmin" label="企业：" prop="companyId">
+          <el-select v-model="state.form.companyId" placeholder="请选择" clearable>
+            <el-option
+                v-for="item in state.companyList"
+                :key="item.id"
+                :label="item.name"
+                :value="item.id">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item label="年份:" prop="year">
+          <el-date-picker
+              v-model="state.form.year"
+              type="year"
+              value-format="YYYY"
+              placeholder="请选择年份"
+          />
+        </el-form-item>
+        <el-form-item label="文件名称:" prop="inconsistentName">
+          <el-input v-model.trim="state.form.inconsistentName" :disabled="state.title =='查看'" placeholder="文件名称"></el-input>
+        </el-form-item>
+        <el-form-item label="文件:" prop="filePath">
+          <el-upload accept=".doc,.docx" :action="state.uploadUrl" :headers="state.header" method="post" :on-success="(res, uploadFile)=>handleAvatarSuccess(res, uploadFile)" :on-exceed="showTip" :limit='state.fileLimit' v-model:file-list="state.fileList" :before-upload="picSize" :on-remove="(file, uploadFiles)=>handleRemove(file, uploadFiles)" >
+            <el-button type="primary">点击上传</el-button>
+            <template #tip>
+              <div class="el-upload__tip">支持上传.doc、.docx格式文档，尺寸小于5M，最多可上传1张</div>
+            </template>
+          </el-upload>
+        </el-form-item>
+      </el-form>
+      <template #footer v-if="state.title !='查看'">
+        <span class="dialog-footer">
+            <el-button @click="handleClose" size="default">取 消</el-button>
+            <el-button type="primary"  @click="onSubmit" size="default" v-preReClick>确认</el-button>
+        </span>
+      </template>
+    </el-dialog>
+  </div>
+</template>
+<script setup>
+import {reactive, ref, toRefs, defineEmits, nextTick, onMounted} from 'vue'
+import {ElMessage} from "element-plus";
+import {addUser, editUser, getUserById, resetPwd} from "@/api/onlineEducation/user"
+import {Base64} from "js-base64"
+import {getCompany} from "@/api/onlineEducation/company";
+import {addIndustryTemp, updateIndustryTemp, updateInfoPlatforms} from "@/api/staffManage/staff";
+import {getToken} from "@/utils/auth";
+import {delPic} from "@/api/onlineEducation/banner";
+import {saveStandardTemp, updateStandardTemp} from "@/api/standardSys/standardSys";
+import {
+  addMeetingsList,
+  addSelectInconsistent,
+  updateMeetingsList,
+  updateSelectInconsistent
+} from "@/api/innerReview/meetingReview";
+
+const emit = defineEmits(["getList"]);
+const dialogVisible = ref(false)
+const superRef = ref()
+const checkFiles = (rule, value, callback) => {
+  if (state.fileList.length == 0) {
+    callback(new Error('请上传文件'))
+  } else {
+    callback()
+  }
+}
+const state = reactive({
+  title: '',
+  form: {
+    id: null,
+    year: '',
+    inconsistentName: '',
+    filePath: '',
+    format: '',
+    companyId: null
+  },
+  formRules:{
+    year: [{ required: true, message: '请选择年份', trigger: 'blur' }],
+    companyId: [{ required: true, message: '请选择企业', trigger: 'blur' }],
+    inconsistentName: [{ required: true, message: '请输入模板名称', trigger: 'blur' }],
+    filePath: [{ required: true, validator: checkFiles, trigger: 'blur' }]
+  },
+  isAdmin: false,
+  companyList: [],
+  uploadUrl: import.meta.env.VITE_APP_BASE_API + '/system/common/uploadFile',
+  header: {
+    Authorization: getToken()
+  },
+  fileLimit: 1,
+  fileList: []
+})
+onMounted(() => {
+
+});
+
+const openDialog = async (type, value,companyId, isAdmin, companyList) => {
+  state.isAdmin = isAdmin
+  if(isAdmin){
+    state.companyList = companyList
+  }
+  state.title = type === 'add' ? '新增' : type ==='edit' ? '编辑' : '查看'
+  state.form.companyId = companyId
+  if(state.title == '编辑'||state.title == '查看'){
+    Object.keys(state.form).forEach(key => {
+      if (key in value) {
+        state.form[key] = value[key]
+      }
+    })
+    if(value.filePath) {
+      const obj = {
+        url: value.filePath,
+        name: '模板文件'
+      }
+      state.fileList = [obj]
+    }
+  }
+  dialogVisible.value = true
+}
+
+
+const onSubmit = async () => {
+  const valid = await superRef.value.validate();
+  if(valid){
+    if(state.title == '新增'){
+      const {id,...data} = state.form
+      const res = await addSelectInconsistent(data)
+      if(res.code == 200){
+        ElMessage.success(res.message)
+        emit('getList')
+        handleClose()
+        dialogVisible.value = false;
+      }else{
+        ElMessage.warning(res.message)
+      }
+    }else{
+      const res = await updateSelectInconsistent(state.form)
+      if(res.code == 200){
+        ElMessage.success(res.message)
+        emit('getList')
+        handleClose()
+        dialogVisible.value = false;
+      }else{
+        ElMessage.warning(res.message)
+      }
+    }
+  }
+}
+
+const handleAvatarSuccess = (res, uploadFile) => {
+  if(res.code == 200){
+    state.form.filePath = res.data.path
+    state.form.format = '.' + res.data.filename.split('.')[1]
+  }else{
+    state.fileList = []
+    ElMessage({
+      type: 'warning',
+      message: '文件上传失败'
+    })
+  }
+}
+
+const showTip =()=>{
+  ElMessage({
+    type: 'warning',
+    message: '超出文件上传数量'
+  });
+}
+const picSize = async (rawFile) => {
+  if(rawFile.size / 1024 / 1024 > 5){
+    ElMessage({
+      type: 'warning',
+      message: '文件大小不能超过5M'
+    });
+    return false
+  }
+};
+const handleRemove = async (file, uploadFiles) => {
+  let path = state.form.filePath;
+  await delPic({path: path}).then(res => {
+    if(res.code == 200){
+      // ElMessage({
+      //   type: 'success',
+      //   message: '文件已删除'
+      // })
+      state.form.filePath = ''
+      state.form.format = ''
+    }else{
+      ElMessage({
+        type: 'warning',
+        message: res.message
+      })
+    }
+  }).catch(() => {
+    state.form.imgUrl = ''
+  });
+}
+
+const handleClose = () => {
+  state.form = {
+    id: null,
+    year: '',
+    inconsistentName: '',
+    filePath: '',
+    format: '',
+    companyId: null
+  }
+  state.fileList = []
+  superRef.value.clearValidate();
+  superRef.value.resetFields()
+  dialogVisible.value = false;
+}
+
+defineExpose({
+  openDialog
+});
+
+</script>
+
+<style scoped lang="scss">
+.notice{
+  :deep(.el-form .el-form-item__label) {
+    font-size: 15px;
+  }
+  .file {
+    display: flex;
+    flex-direction: column;
+    align-items: flex-start;
+  }
+}
+</style>
diff --git a/src/views/work/selfProblems/internalAudit/problemMng/noConformanceMng/index.vue b/src/views/work/selfProblems/internalAudit/problemMng/noConformanceMng/index.vue
new file mode 100644
index 0000000..e788f7e
--- /dev/null
+++ b/src/views/work/selfProblems/internalAudit/problemMng/noConformanceMng/index.vue
@@ -0,0 +1,214 @@
+<template>
+  <div class="app-container">
+    <div style="display: flex;justify-content: space-between">
+      <el-form :inline="true" style="display: flex;align-items: center;flex-wrap: wrap;" >
+        <el-form-item>
+          <el-button
+              type="primary"
+              plain
+              icon="Plus"
+              @click="openDialog('add',{})"
+          >新增</el-button>
+        </el-form-item>
+        <el-form-item v-if="isAdmin" label="企业：" >
+          <el-select v-model="data.queryParams.companyId" placeholder="请选择" clearable>
+            <el-option
+                v-for="item in companyList"
+                :key="item.id"
+                :label="item.name"
+                :value="item.id">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item >
+          <el-button v-if="isAdmin" type="primary" @click="getList">查询</el-button>
+          <el-button v-if="isAdmin" type="primary" plain @click="reset">重置</el-button>
+        </el-form-item>
+      </el-form>
+    </div>
+    <!-- 表格数据 -->
+    <el-table v-loading="loading" :data="dataList" :border="true">
+      <el-table-column label="序号" type="index" align="center" width="80"/>
+      <el-table-column label="文件名称" prop="inconsistentName" align="center"/>
+      <el-table-column label="年份" prop="year" align="center"/>
+      <el-table-column label="文件" align="center">
+        <template #default="scope">
+          <el-link type="primary" @click="openFile(scope.row.filePath)">{{scope.row.inconsistentName + scope.row.format}}</el-link>
+        </template>
+      </el-table-column>
+      <el-table-column label="操作" align="center" class-name="small-padding fixed-width" >
+        <template #default="scope">
+          <el-button link type="primary" @click="downloadFile(scope.row.filePath)">下载</el-button>
+          <el-button link type="primary" @click="openDialog('edit',scope.row)">编辑</el-button>
+          <el-button link type="danger" @click="handleDelete(scope.row)">删除</el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+
+    <pagination
+        v-show="total > 0"
+        :total="total"
+        v-model:page="queryParams.pageNum"
+        v-model:limit="queryParams.pageSize"
+        @pagination="getList"
+    />
+
+    <edit-dialog ref="dialogRef" @getList=getList></edit-dialog>
+  </div>
+</template>
+
+<script setup>
+import {getCurrentInstance, onMounted, onUnmounted, reactive, ref, toRefs} from "vue";
+import {ElMessage, ElMessageBox} from "element-plus";
+import {delCompany, getCompany} from "@/api/onlineEducation/company";
+import Cookies from "js-cookie";
+import editDialog from './components/editDialog.vue'
+import useUserStore from "@/store/modules/user";
+import {getStandardTemp,delStandardTemp} from "@/api/standardSys/standardSys";
+import { renderAsync } from "docx-preview";
+import {
+  delMeetingsList,
+  delSelectInconsistent,
+  getMeetingsList,
+  getSelectInconsistent
+} from "@/api/innerReview/meetingReview";
+
+
+const userStore = useUserStore()
+const { proxy } = getCurrentInstance();
+const loading = ref(false);
+const dialogRef = ref();
+const data = reactive({
+  queryParams: {
+    pageNum: 1,
+    pageSize: 10,
+    companyId: null
+  },
+  total: 0,
+  dataList: [],
+  companyList: [],
+  isAdmin: false
+});
+
+const { queryParams, total, dataList,companyList, isAdmin } = toRefs(data);
+const userInfo = ref()
+onMounted(async ()=>{
+  if(userStore.roles.includes('admin')){
+    data.isAdmin = true
+    await getCompanyList()
+  }else{
+    data.isAdmin = false
+    data.queryParams.companyId = userStore.companyId
+  }
+  await getList()
+})
+
+onUnmounted(()=>{
+
+})
+
+const getList = async () => {
+  loading.value = true
+  const res = await getSelectInconsistent(data.queryParams)
+  if(res.code == 200){
+    data.dataList = res.data.list || []
+    data.total = res.data.total
+  }else{
+    ElMessage.warning(res.message)
+  }
+  loading.value = false
+}
+
+const getCompanyList = async ()=>{
+  const queryParams = {
+    pageNum: 1,
+    pageSize: 999
+  }
+  const res = await getCompany(queryParams)
+  if (res.code == 200) {
+    data.companyList = res.data.list?res.data.list:[]
+    // data.queryParams.companyId = data.companyList[0].id
+  } else {
+    ElMessage.warning(res.message)
+  }
+}
+
+const downloadFile = (path)=>{
+  window.open(import.meta.env.VITE_APP_BASE_API + '/' + path)
+}
+
+const openFile = async(path)=>{
+  const ext = path.split('.').pop().toLowerCase();
+  if (ext === 'doc') {
+    ElMessageBox.confirm('暂不支持线上预览.doc文件，是否下载查看？', '提示', { confirmButtonText: '确认', cancelButtonText: '取消', type: 'warning' }).then(() => {
+      window.open(`${import.meta.env.VITE_APP_BASE_API}/${path}`, '_blank');
+    }).catch(() => {
+      console.log('取消预览')
+    });
+    return
+  }
+  try {
+    // 1. 获取文件
+    const response = await fetch(import.meta.env.VITE_APP_BASE_API + '/' + path);
+    const arrayBuffer = await response.arrayBuffer();
+    // 2. 创建新窗口
+    const win = window.open('', '_blank');
+    win.document.write(`
+      <!DOCTYPE html>
+      <html>
+        <head>
+          <title>预览</title>
+          <style>
+            body { margin: 20px; font-family: Arial; }
+            .docx-container { width: 100%; height: 100%; }
+          </style>
+        </head>
+        <body>
+          <div id="container" class="docx-container"></div>
+        </body>
+      </html>
+    `);
+    // 3. 渲染 DOCX
+    await renderAsync(arrayBuffer, win.document.getElementById('container'));
+
+  } catch (error) {
+    console.error('预览失败:', error);
+    alert(`预览失败: ${error.message}`);
+  }
+}
+
+const openDialog = (type, value) => {
+  dialogRef.value.openDialog(type, value, data.queryParams.companyId, data.isAdmin, data.companyList);
+}
+
+/** 重置新增的表单以及其他数据  */
+const reset= async()=> {
+  data.queryParams = {
+    pageNum: 1,
+    pageSize: 10,
+    companyId: null
+  }
+  await getCompanyList()
+  await getList()
+}
+const handleDelete = (val) => {
+  ElMessageBox.confirm(
+      '确定删除此条数据？',
+      '提示',
+      {
+        confirmButtonText: '确定',
+        cancelButtonText: '取消',
+        type: 'warning',
+      })
+      .then( async() => {
+        const res = await delSelectInconsistent({id: val.id})
+        if(res.code == 200){
+          ElMessage.success('数据删除成功')
+          await getList()
+        }else{
+          ElMessage.warning(res.message)
+        }
+      })
+}
+
+</script>
diff --git a/src/views/work/selfProblems/mngAudit/mngAuditInput/components/editDialog.vue b/src/views/work/selfProblems/mngAudit/mngAuditInput/components/editDialog.vue
new file mode 100644
index 0000000..d52c2db
--- /dev/null
+++ b/src/views/work/selfProblems/mngAudit/mngAuditInput/components/editDialog.vue
@@ -0,0 +1,243 @@
+<template>
+  <div class="notice">
+    <el-dialog
+        v-model="dialogVisible"
+        :title="state.title"
+        width="700px"
+        :before-close="handleClose"
+        :close-on-press-escape="false"
+        :close-on-click-modal="false"
+    >
+      <el-form :model="state.form" size="default" ref="superRef" :rules="state.formRules" label-width="150px" >
+        <el-form-item v-if="state.isAdmin" label="企业：" prop="companyId">
+          <el-select v-model="state.form.companyId" placeholder="请选择" clearable>
+            <el-option
+                v-for="item in state.companyList"
+                :key="item.id"
+                :label="item.name"
+                :value="item.id">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item label="年份:" prop="year">
+          <el-date-picker
+              v-model="state.form.year"
+              type="year"
+              value-format="YYYY"
+              placeholder="请选择年份"
+          />
+        </el-form-item>
+        <el-form-item label="文件名称:" prop="reviewName">
+          <el-input v-model.trim="state.form.reviewName" :disabled="state.title =='查看'" placeholder="文件名称"></el-input>
+        </el-form-item>
+        <el-form-item label="文件:" prop="filePath">
+          <el-upload accept=".doc,.docx" :action="state.uploadUrl" :headers="state.header" method="post" :on-success="(res, uploadFile)=>handleAvatarSuccess(res, uploadFile)" :on-exceed="showTip" :limit='state.fileLimit' v-model:file-list="state.fileList" :before-upload="picSize" :on-remove="(file, uploadFiles)=>handleRemove(file, uploadFiles)" >
+            <el-button type="primary">点击上传</el-button>
+            <template #tip>
+              <div class="el-upload__tip">支持上传.doc、.docx格式文档，尺寸小于5M，最多可上传1张</div>
+            </template>
+          </el-upload>
+        </el-form-item>
+      </el-form>
+      <template #footer v-if="state.title !='查看'">
+        <span class="dialog-footer">
+            <el-button @click="handleClose" size="default">取 消</el-button>
+            <el-button type="primary"  @click="onSubmit" size="default" v-preReClick>确认</el-button>
+        </span>
+      </template>
+    </el-dialog>
+  </div>
+</template>
+<script setup>
+import {reactive, ref, toRefs, defineEmits, nextTick, onMounted} from 'vue'
+import {ElMessage} from "element-plus";
+import {addUser, editUser, getUserById, resetPwd} from "@/api/onlineEducation/user"
+import {Base64} from "js-base64"
+import {getCompany} from "@/api/onlineEducation/company";
+import {addIndustryTemp, updateIndustryTemp, updateInfoPlatforms} from "@/api/staffManage/staff";
+import {getToken} from "@/utils/auth";
+import {delPic} from "@/api/onlineEducation/banner";
+import {saveStandardTemp, updateStandardTemp} from "@/api/standardSys/standardSys";
+import {
+  addMeetingsList,
+  addSelectInconsistent, addSelectMeetings,
+  updateMeetingsList,
+  updateSelectInconsistent, updateSelectMeetings
+} from "@/api/innerReview/meetingReview";
+
+const emit = defineEmits(["getList"]);
+const dialogVisible = ref(false)
+const superRef = ref()
+const checkFiles = (rule, value, callback) => {
+  if (state.fileList.length == 0) {
+    callback(new Error('请上传文件'))
+  } else {
+    callback()
+  }
+}
+const state = reactive({
+  title: '',
+  form: {
+    id: null,
+    year: '',
+    reviewName: '',
+    filePath: '',
+    format: '',
+    companyId: null,
+    reviewType: 2
+  },
+  formRules:{
+    year: [{ required: true, message: '请选择年份', trigger: 'blur' }],
+    companyId: [{ required: true, message: '请选择企业', trigger: 'blur' }],
+    reviewName: [{ required: true, message: '请输入模板名称', trigger: 'blur' }],
+    filePath: [{ required: true, validator: checkFiles, trigger: 'blur' }]
+  },
+  isAdmin: false,
+  companyList: [],
+  uploadUrl: import.meta.env.VITE_APP_BASE_API + '/system/common/uploadFile',
+  header: {
+    Authorization: getToken()
+  },
+  fileLimit: 1,
+  fileList: []
+})
+onMounted(() => {
+
+});
+
+const openDialog = async (type, value,companyId, isAdmin, companyList) => {
+  state.isAdmin = isAdmin
+  if(isAdmin){
+    state.companyList = companyList
+  }
+  state.title = type === 'add' ? '新增' : type ==='edit' ? '编辑' : '查看'
+  state.form.companyId = companyId
+  if(state.title == '编辑'||state.title == '查看'){
+    Object.keys(state.form).forEach(key => {
+      if (key in value) {
+        state.form[key] = value[key]
+      }
+    })
+    if(value.filePath) {
+      const obj = {
+        url: value.filePath,
+        name: '模板文件'
+      }
+      state.fileList = [obj]
+    }
+  }
+  dialogVisible.value = true
+}
+
+
+const onSubmit = async () => {
+  const valid = await superRef.value.validate();
+  if(valid){
+    if(state.title == '新增'){
+      const {id,...data} = state.form
+      const res = await addSelectMeetings(data)
+      if(res.code == 200){
+        ElMessage.success(res.message)
+        emit('getList')
+        handleClose()
+        dialogVisible.value = false;
+      }else{
+        ElMessage.warning(res.message)
+      }
+    }else{
+      const res = await updateSelectMeetings(state.form)
+      if(res.code == 200){
+        ElMessage.success(res.message)
+        emit('getList')
+        handleClose()
+        dialogVisible.value = false;
+      }else{
+        ElMessage.warning(res.message)
+      }
+    }
+  }
+}
+
+const handleAvatarSuccess = (res, uploadFile) => {
+  if(res.code == 200){
+    state.form.filePath = res.data.path
+    state.form.format = '.' + res.data.filename.split('.')[1]
+  }else{
+    state.fileList = []
+    ElMessage({
+      type: 'warning',
+      message: '文件上传失败'
+    })
+  }
+}
+
+const showTip =()=>{
+  ElMessage({
+    type: 'warning',
+    message: '超出文件上传数量'
+  });
+}
+const picSize = async (rawFile) => {
+  if(rawFile.size / 1024 / 1024 > 5){
+    ElMessage({
+      type: 'warning',
+      message: '文件大小不能超过5M'
+    });
+    return false
+  }
+};
+const handleRemove = async (file, uploadFiles) => {
+  let path = state.form.filePath;
+  await delPic({path: path}).then(res => {
+    if(res.code == 200){
+      // ElMessage({
+      //   type: 'success',
+      //   message: '文件已删除'
+      // })
+      state.form.filePath = ''
+      state.form.format = ''
+    }else{
+      ElMessage({
+        type: 'warning',
+        message: res.message
+      })
+    }
+  }).catch(() => {
+    state.form.imgUrl = ''
+  });
+}
+
+const handleClose = () => {
+  state.form = {
+    id: null,
+    year: '',
+    reviewName: '',
+    filePath: '',
+    format: '',
+    companyId: null,
+    reviewType: 2
+  }
+  state.fileList = []
+  superRef.value.clearValidate();
+  superRef.value.resetFields()
+  dialogVisible.value = false;
+}
+
+defineExpose({
+  openDialog
+});
+
+</script>
+
+<style scoped lang="scss">
+.notice{
+  :deep(.el-form .el-form-item__label) {
+    font-size: 15px;
+  }
+  .file {
+    display: flex;
+    flex-direction: column;
+    align-items: flex-start;
+  }
+}
+</style>
diff --git a/src/views/work/selfProblems/mngAudit/mngAuditInput/index.vue b/src/views/work/selfProblems/mngAudit/mngAuditInput/index.vue
new file mode 100644
index 0000000..3670291
--- /dev/null
+++ b/src/views/work/selfProblems/mngAudit/mngAuditInput/index.vue
@@ -0,0 +1,216 @@
+<template>
+  <div class="app-container">
+    <div style="display: flex;justify-content: space-between">
+      <el-form :inline="true" style="display: flex;align-items: center;flex-wrap: wrap;" >
+        <el-form-item>
+          <el-button
+              type="primary"
+              plain
+              icon="Plus"
+              @click="openDialog('add',{})"
+          >新增</el-button>
+        </el-form-item>
+        <el-form-item v-if="isAdmin" label="企业：" >
+          <el-select v-model="data.queryParams.companyId" placeholder="请选择" clearable>
+            <el-option
+                v-for="item in companyList"
+                :key="item.id"
+                :label="item.name"
+                :value="item.id">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item >
+          <el-button v-if="isAdmin" type="primary" @click="getList">查询</el-button>
+          <el-button v-if="isAdmin" type="primary" plain @click="reset">重置</el-button>
+        </el-form-item>
+      </el-form>
+    </div>
+    <!-- 表格数据 -->
+    <el-table v-loading="loading" :data="dataList" :border="true">
+      <el-table-column label="序号" type="index" align="center" width="80"/>
+      <el-table-column label="文件名称" prop="reviewName" align="center"/>
+      <el-table-column label="年份" prop="year" align="center"/>
+      <el-table-column label="文件" align="center">
+        <template #default="scope">
+          <el-link type="primary" @click="openFile(scope.row.filePath)">{{scope.row.reviewName + scope.row.format}}</el-link>
+        </template>
+      </el-table-column>
+      <el-table-column label="操作" align="center" class-name="small-padding fixed-width" >
+        <template #default="scope">
+          <el-button link type="primary" @click="downloadFile(scope.row.filePath)">下载</el-button>
+          <el-button link type="primary" @click="openDialog('edit',scope.row)">编辑</el-button>
+          <el-button link type="danger" @click="handleDelete(scope.row)">删除</el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+
+    <pagination
+        v-show="total > 0"
+        :total="total"
+        v-model:page="queryParams.pageNum"
+        v-model:limit="queryParams.pageSize"
+        @pagination="getList"
+    />
+
+    <edit-dialog ref="dialogRef" @getList=getList></edit-dialog>
+  </div>
+</template>
+
+<script setup>
+import {getCurrentInstance, onMounted, onUnmounted, reactive, ref, toRefs} from "vue";
+import {ElMessage, ElMessageBox} from "element-plus";
+import {delCompany, getCompany} from "@/api/onlineEducation/company";
+import Cookies from "js-cookie";
+import editDialog from './components/editDialog.vue'
+import useUserStore from "@/store/modules/user";
+import {getStandardTemp,delStandardTemp} from "@/api/standardSys/standardSys";
+import { renderAsync } from "docx-preview";
+import {
+  delMeetingsList,
+  delSelectInconsistent, delSelectMeetings,
+  getMeetingsList,
+  getSelectInconsistent, getSelectMeetings
+} from "@/api/innerReview/meetingReview";
+
+
+const userStore = useUserStore()
+const { proxy } = getCurrentInstance();
+const loading = ref(false);
+const dialogRef = ref();
+const data = reactive({
+  queryParams: {
+    pageNum: 1,
+    pageSize: 10,
+    companyId: null,
+    reviewType: 2
+  },
+  total: 0,
+  dataList: [],
+  companyList: [],
+  isAdmin: false
+});
+
+const { queryParams, total, dataList,companyList, isAdmin } = toRefs(data);
+const userInfo = ref()
+onMounted(async ()=>{
+  if(userStore.roles.includes('admin')){
+    data.isAdmin = true
+    await getCompanyList()
+  }else{
+    data.isAdmin = false
+    data.queryParams.companyId = userStore.companyId
+  }
+  await getList()
+})
+
+onUnmounted(()=>{
+
+})
+
+const getList = async () => {
+  loading.value = true
+  const res = await getSelectMeetings(data.queryParams)
+  if(res.code == 200){
+    data.dataList = res.data.list || []
+    data.total = res.data.total
+  }else{
+    ElMessage.warning(res.message)
+  }
+  loading.value = false
+}
+
+const getCompanyList = async ()=>{
+  const queryParams = {
+    pageNum: 1,
+    pageSize: 999
+  }
+  const res = await getCompany(queryParams)
+  if (res.code == 200) {
+    data.companyList = res.data.list?res.data.list:[]
+    // data.queryParams.companyId = data.companyList[0].id
+  } else {
+    ElMessage.warning(res.message)
+  }
+}
+
+const downloadFile = (path)=>{
+  window.open(import.meta.env.VITE_APP_BASE_API + '/' + path)
+}
+
+const openFile = async(path)=>{
+  const ext = path.split('.').pop().toLowerCase();
+  if (ext === 'doc') {
+    ElMessageBox.confirm('暂不支持线上预览.doc文件，是否下载查看？', '提示', { confirmButtonText: '确认', cancelButtonText: '取消', type: 'warning' }).then(() => {
+      window.open(`${import.meta.env.VITE_APP_BASE_API}/${path}`, '_blank');
+    }).catch(() => {
+      console.log('取消预览')
+    });
+    return
+  }
+  try {
+    // 1. 获取文件
+    const response = await fetch(import.meta.env.VITE_APP_BASE_API + '/' + path);
+    const arrayBuffer = await response.arrayBuffer();
+    // 2. 创建新窗口
+    const win = window.open('', '_blank');
+    win.document.write(`
+      <!DOCTYPE html>
+      <html>
+        <head>
+          <title>预览</title>
+          <style>
+            body { margin: 20px; font-family: Arial; }
+            .docx-container { width: 100%; height: 100%; }
+          </style>
+        </head>
+        <body>
+          <div id="container" class="docx-container"></div>
+        </body>
+      </html>
+    `);
+    // 3. 渲染 DOCX
+    await renderAsync(arrayBuffer, win.document.getElementById('container'));
+
+  } catch (error) {
+    console.error('预览失败:', error);
+    alert(`预览失败: ${error.message}`);
+  }
+}
+
+const openDialog = (type, value) => {
+  dialogRef.value.openDialog(type, value, data.queryParams.companyId, data.isAdmin, data.companyList);
+}
+
+/** 重置新增的表单以及其他数据  */
+const reset= async()=> {
+  data.queryParams = {
+    pageNum: 1,
+    pageSize: 10,
+    companyId: null,
+    reviewType: 2
+  }
+  await getCompanyList()
+  await getList()
+}
+const handleDelete = (val) => {
+  ElMessageBox.confirm(
+      '确定删除此条数据？',
+      '提示',
+      {
+        confirmButtonText: '确定',
+        cancelButtonText: '取消',
+        type: 'warning',
+      })
+      .then( async() => {
+        const res = await delSelectMeetings({id: val.id})
+        if(res.code == 200){
+          ElMessage.success('数据删除成功')
+          await getList()
+        }else{
+          ElMessage.warning(res.message)
+        }
+      })
+}
+
+</script>
diff --git a/src/views/work/selfProblems/mngAudit/mngAuditMeeting/components/editDialog.vue b/src/views/work/selfProblems/mngAudit/mngAuditMeeting/components/editDialog.vue
new file mode 100644
index 0000000..d7a9d31
--- /dev/null
+++ b/src/views/work/selfProblems/mngAudit/mngAuditMeeting/components/editDialog.vue
@@ -0,0 +1,243 @@
+<template>
+  <div class="notice">
+    <el-dialog
+        v-model="dialogVisible"
+        :title="state.title"
+        width="700px"
+        :before-close="handleClose"
+        :close-on-press-escape="false"
+        :close-on-click-modal="false"
+    >
+      <el-form :model="state.form" size="default" ref="superRef" :rules="state.formRules" label-width="150px" >
+        <el-form-item v-if="state.isAdmin" label="企业：" prop="companyId">
+          <el-select v-model="state.form.companyId" placeholder="请选择" clearable>
+            <el-option
+                v-for="item in state.companyList"
+                :key="item.id"
+                :label="item.name"
+                :value="item.id">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item label="年份:" prop="year">
+          <el-date-picker
+              v-model="state.form.year"
+              type="year"
+              value-format="YYYY"
+              placeholder="请选择年份"
+          />
+        </el-form-item>
+        <el-form-item label="文件名称:" prop="reviewName">
+          <el-input v-model.trim="state.form.reviewName" :disabled="state.title =='查看'" placeholder="文件名称"></el-input>
+        </el-form-item>
+        <el-form-item label="文件:" prop="filePath">
+          <el-upload accept=".doc,.docx" :action="state.uploadUrl" :headers="state.header" method="post" :on-success="(res, uploadFile)=>handleAvatarSuccess(res, uploadFile)" :on-exceed="showTip" :limit='state.fileLimit' v-model:file-list="state.fileList" :before-upload="picSize" :on-remove="(file, uploadFiles)=>handleRemove(file, uploadFiles)" >
+            <el-button type="primary">点击上传</el-button>
+            <template #tip>
+              <div class="el-upload__tip">支持上传.doc、.docx格式文档，尺寸小于5M，最多可上传1张</div>
+            </template>
+          </el-upload>
+        </el-form-item>
+      </el-form>
+      <template #footer v-if="state.title !='查看'">
+        <span class="dialog-footer">
+            <el-button @click="handleClose" size="default">取 消</el-button>
+            <el-button type="primary"  @click="onSubmit" size="default" v-preReClick>确认</el-button>
+        </span>
+      </template>
+    </el-dialog>
+  </div>
+</template>
+<script setup>
+import {reactive, ref, toRefs, defineEmits, nextTick, onMounted} from 'vue'
+import {ElMessage} from "element-plus";
+import {addUser, editUser, getUserById, resetPwd} from "@/api/onlineEducation/user"
+import {Base64} from "js-base64"
+import {getCompany} from "@/api/onlineEducation/company";
+import {addIndustryTemp, updateIndustryTemp, updateInfoPlatforms} from "@/api/staffManage/staff";
+import {getToken} from "@/utils/auth";
+import {delPic} from "@/api/onlineEducation/banner";
+import {saveStandardTemp, updateStandardTemp} from "@/api/standardSys/standardSys";
+import {
+  addMeetingsList,
+  addSelectInconsistent, addSelectMeetings,
+  updateMeetingsList,
+  updateSelectInconsistent, updateSelectMeetings
+} from "@/api/innerReview/meetingReview";
+
+const emit = defineEmits(["getList"]);
+const dialogVisible = ref(false)
+const superRef = ref()
+const checkFiles = (rule, value, callback) => {
+  if (state.fileList.length == 0) {
+    callback(new Error('请上传文件'))
+  } else {
+    callback()
+  }
+}
+const state = reactive({
+  title: '',
+  form: {
+    id: null,
+    year: '',
+    reviewName: '',
+    filePath: '',
+    format: '',
+    companyId: null,
+    reviewType: 1
+  },
+  formRules:{
+    year: [{ required: true, message: '请选择年份', trigger: 'blur' }],
+    companyId: [{ required: true, message: '请选择企业', trigger: 'blur' }],
+    reviewName: [{ required: true, message: '请输入模板名称', trigger: 'blur' }],
+    filePath: [{ required: true, validator: checkFiles, trigger: 'blur' }]
+  },
+  isAdmin: false,
+  companyList: [],
+  uploadUrl: import.meta.env.VITE_APP_BASE_API + '/system/common/uploadFile',
+  header: {
+    Authorization: getToken()
+  },
+  fileLimit: 1,
+  fileList: []
+})
+onMounted(() => {
+
+});
+
+const openDialog = async (type, value,companyId, isAdmin, companyList) => {
+  state.isAdmin = isAdmin
+  if(isAdmin){
+    state.companyList = companyList
+  }
+  state.title = type === 'add' ? '新增' : type ==='edit' ? '编辑' : '查看'
+  state.form.companyId = companyId
+  if(state.title == '编辑'||state.title == '查看'){
+    Object.keys(state.form).forEach(key => {
+      if (key in value) {
+        state.form[key] = value[key]
+      }
+    })
+    if(value.filePath) {
+      const obj = {
+        url: value.filePath,
+        name: '模板文件'
+      }
+      state.fileList = [obj]
+    }
+  }
+  dialogVisible.value = true
+}
+
+
+const onSubmit = async () => {
+  const valid = await superRef.value.validate();
+  if(valid){
+    if(state.title == '新增'){
+      const {id,...data} = state.form
+      const res = await addSelectMeetings(data)
+      if(res.code == 200){
+        ElMessage.success(res.message)
+        emit('getList')
+        handleClose()
+        dialogVisible.value = false;
+      }else{
+        ElMessage.warning(res.message)
+      }
+    }else{
+      const res = await updateSelectMeetings(state.form)
+      if(res.code == 200){
+        ElMessage.success(res.message)
+        emit('getList')
+        handleClose()
+        dialogVisible.value = false;
+      }else{
+        ElMessage.warning(res.message)
+      }
+    }
+  }
+}
+
+const handleAvatarSuccess = (res, uploadFile) => {
+  if(res.code == 200){
+    state.form.filePath = res.data.path
+    state.form.format = '.' + res.data.filename.split('.')[1]
+  }else{
+    state.fileList = []
+    ElMessage({
+      type: 'warning',
+      message: '文件上传失败'
+    })
+  }
+}
+
+const showTip =()=>{
+  ElMessage({
+    type: 'warning',
+    message: '超出文件上传数量'
+  });
+}
+const picSize = async (rawFile) => {
+  if(rawFile.size / 1024 / 1024 > 5){
+    ElMessage({
+      type: 'warning',
+      message: '文件大小不能超过5M'
+    });
+    return false
+  }
+};
+const handleRemove = async (file, uploadFiles) => {
+  let path = state.form.filePath;
+  await delPic({path: path}).then(res => {
+    if(res.code == 200){
+      // ElMessage({
+      //   type: 'success',
+      //   message: '文件已删除'
+      // })
+      state.form.filePath = ''
+      state.form.format = ''
+    }else{
+      ElMessage({
+        type: 'warning',
+        message: res.message
+      })
+    }
+  }).catch(() => {
+    state.form.imgUrl = ''
+  });
+}
+
+const handleClose = () => {
+  state.form = {
+    id: null,
+    year: '',
+    reviewName: '',
+    filePath: '',
+    format: '',
+    companyId: null,
+    reviewType: 1
+  }
+  state.fileList = []
+  superRef.value.clearValidate();
+  superRef.value.resetFields()
+  dialogVisible.value = false;
+}
+
+defineExpose({
+  openDialog
+});
+
+</script>
+
+<style scoped lang="scss">
+.notice{
+  :deep(.el-form .el-form-item__label) {
+    font-size: 15px;
+  }
+  .file {
+    display: flex;
+    flex-direction: column;
+    align-items: flex-start;
+  }
+}
+</style>
diff --git a/src/views/work/selfProblems/mngAudit/mngAuditMeeting/index.vue b/src/views/work/selfProblems/mngAudit/mngAuditMeeting/index.vue
new file mode 100644
index 0000000..164d1d1
--- /dev/null
+++ b/src/views/work/selfProblems/mngAudit/mngAuditMeeting/index.vue
@@ -0,0 +1,216 @@
+<template>
+  <div class="app-container">
+    <div style="display: flex;justify-content: space-between">
+      <el-form :inline="true" style="display: flex;align-items: center;flex-wrap: wrap;" >
+        <el-form-item>
+          <el-button
+              type="primary"
+              plain
+              icon="Plus"
+              @click="openDialog('add',{})"
+          >新增</el-button>
+        </el-form-item>
+        <el-form-item v-if="isAdmin" label="企业：" >
+          <el-select v-model="data.queryParams.companyId" placeholder="请选择" clearable>
+            <el-option
+                v-for="item in companyList"
+                :key="item.id"
+                :label="item.name"
+                :value="item.id">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item >
+          <el-button v-if="isAdmin" type="primary" @click="getList">查询</el-button>
+          <el-button v-if="isAdmin" type="primary" plain @click="reset">重置</el-button>
+        </el-form-item>
+      </el-form>
+    </div>
+    <!-- 表格数据 -->
+    <el-table v-loading="loading" :data="dataList" :border="true">
+      <el-table-column label="序号" type="index" align="center" width="80"/>
+      <el-table-column label="文件名称" prop="reviewName" align="center"/>
+      <el-table-column label="年份" prop="year" align="center"/>
+      <el-table-column label="文件" align="center">
+        <template #default="scope">
+          <el-link type="primary" @click="openFile(scope.row.filePath)">{{scope.row.reviewName + scope.row.format}}</el-link>
+        </template>
+      </el-table-column>
+      <el-table-column label="操作" align="center" class-name="small-padding fixed-width" >
+        <template #default="scope">
+          <el-button link type="primary" @click="downloadFile(scope.row.filePath)">下载</el-button>
+          <el-button link type="primary" @click="openDialog('edit',scope.row)">编辑</el-button>
+          <el-button link type="danger" @click="handleDelete(scope.row)">删除</el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+
+    <pagination
+        v-show="total > 0"
+        :total="total"
+        v-model:page="queryParams.pageNum"
+        v-model:limit="queryParams.pageSize"
+        @pagination="getList"
+    />
+
+    <edit-dialog ref="dialogRef" @getList=getList></edit-dialog>
+  </div>
+</template>
+
+<script setup>
+import {getCurrentInstance, onMounted, onUnmounted, reactive, ref, toRefs} from "vue";
+import {ElMessage, ElMessageBox} from "element-plus";
+import {delCompany, getCompany} from "@/api/onlineEducation/company";
+import Cookies from "js-cookie";
+import editDialog from './components/editDialog.vue'
+import useUserStore from "@/store/modules/user";
+import {getStandardTemp,delStandardTemp} from "@/api/standardSys/standardSys";
+import { renderAsync } from "docx-preview";
+import {
+  delMeetingsList,
+  delSelectInconsistent, delSelectMeetings,
+  getMeetingsList,
+  getSelectInconsistent, getSelectMeetings
+} from "@/api/innerReview/meetingReview";
+
+
+const userStore = useUserStore()
+const { proxy } = getCurrentInstance();
+const loading = ref(false);
+const dialogRef = ref();
+const data = reactive({
+  queryParams: {
+    pageNum: 1,
+    pageSize: 10,
+    companyId: null,
+    reviewType: 1
+  },
+  total: 0,
+  dataList: [],
+  companyList: [],
+  isAdmin: false
+});
+
+const { queryParams, total, dataList,companyList, isAdmin } = toRefs(data);
+const userInfo = ref()
+onMounted(async ()=>{
+  if(userStore.roles.includes('admin')){
+    data.isAdmin = true
+    await getCompanyList()
+  }else{
+    data.isAdmin = false
+    data.queryParams.companyId = userStore.companyId
+  }
+  await getList()
+})
+
+onUnmounted(()=>{
+
+})
+
+const getList = async () => {
+  loading.value = true
+  const res = await getSelectMeetings(data.queryParams)
+  if(res.code == 200){
+    data.dataList = res.data.list || []
+    data.total = res.data.total
+  }else{
+    ElMessage.warning(res.message)
+  }
+  loading.value = false
+}
+
+const getCompanyList = async ()=>{
+  const queryParams = {
+    pageNum: 1,
+    pageSize: 999
+  }
+  const res = await getCompany(queryParams)
+  if (res.code == 200) {
+    data.companyList = res.data.list?res.data.list:[]
+    // data.queryParams.companyId = data.companyList[0].id
+  } else {
+    ElMessage.warning(res.message)
+  }
+}
+
+const downloadFile = (path)=>{
+  window.open(import.meta.env.VITE_APP_BASE_API + '/' + path)
+}
+
+const openFile = async(path)=>{
+  const ext = path.split('.').pop().toLowerCase();
+  if (ext === 'doc') {
+    ElMessageBox.confirm('暂不支持线上预览.doc文件，是否下载查看？', '提示', { confirmButtonText: '确认', cancelButtonText: '取消', type: 'warning' }).then(() => {
+      window.open(`${import.meta.env.VITE_APP_BASE_API}/${path}`, '_blank');
+    }).catch(() => {
+      console.log('取消预览')
+    });
+    return
+  }
+  try {
+    // 1. 获取文件
+    const response = await fetch(import.meta.env.VITE_APP_BASE_API + '/' + path);
+    const arrayBuffer = await response.arrayBuffer();
+    // 2. 创建新窗口
+    const win = window.open('', '_blank');
+    win.document.write(`
+      <!DOCTYPE html>
+      <html>
+        <head>
+          <title>预览</title>
+          <style>
+            body { margin: 20px; font-family: Arial; }
+            .docx-container { width: 100%; height: 100%; }
+          </style>
+        </head>
+        <body>
+          <div id="container" class="docx-container"></div>
+        </body>
+      </html>
+    `);
+    // 3. 渲染 DOCX
+    await renderAsync(arrayBuffer, win.document.getElementById('container'));
+
+  } catch (error) {
+    console.error('预览失败:', error);
+    alert(`预览失败: ${error.message}`);
+  }
+}
+
+const openDialog = (type, value) => {
+  dialogRef.value.openDialog(type, value, data.queryParams.companyId, data.isAdmin, data.companyList);
+}
+
+/** 重置新增的表单以及其他数据  */
+const reset= async()=> {
+  data.queryParams = {
+    pageNum: 1,
+    pageSize: 10,
+    companyId: null,
+    reviewType: 1
+  }
+  await getCompanyList()
+  await getList()
+}
+const handleDelete = (val) => {
+  ElMessageBox.confirm(
+      '确定删除此条数据？',
+      '提示',
+      {
+        confirmButtonText: '确定',
+        cancelButtonText: '取消',
+        type: 'warning',
+      })
+      .then( async() => {
+        const res = await delSelectMeetings({id: val.id})
+        if(res.code == 200){
+          ElMessage.success('数据删除成功')
+          await getList()
+        }else{
+          ElMessage.warning(res.message)
+        }
+      })
+}
+
+</script>
diff --git a/src/views/work/selfProblems/mngAudit/mngAuditPlan/components/editDialog.vue b/src/views/work/selfProblems/mngAudit/mngAuditPlan/components/editDialog.vue
new file mode 100644
index 0000000..eb0eb45
--- /dev/null
+++ b/src/views/work/selfProblems/mngAudit/mngAuditPlan/components/editDialog.vue
@@ -0,0 +1,386 @@
+<template>
+  <div class="notice">
+    <el-dialog
+        v-model="dialogVisible"
+        :title="state.title"
+        width="700px"
+        :before-close="handleClose"
+        :close-on-press-escape="false"
+        :close-on-click-modal="false"
+    >
+      <el-form :model="state.form" size="default" ref="superRef" :rules="state.formRules" label-width="150px" >
+        <el-form-item v-if="state.isAdmin" label="企业：" prop="companyId">
+          <el-select v-model="state.form.companyId" placeholder="请选择" clearable @change="getCompanyUser">
+            <el-option
+                v-for="item in state.companyList"
+                :key="item.id"
+                :label="item.name"
+                :value="item.id">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item label="年份:" prop="year">
+          <el-date-picker
+              v-model="state.form.year"
+              type="year"
+              value-format="YYYY"
+              placeholder="请选择年份"
+          />
+        </el-form-item>
+        <el-form-item label="编号:" prop="number">
+          <el-input v-model.trim="state.form.number" :readonly="state.title =='查看'" placeholder="编号"></el-input>
+        </el-form-item>
+        <el-form-item label="评审目的:" prop="objective">
+          <el-input v-model.trim="state.form.objective" type="textarea" :readonly="state.title =='查看'" :autosize="{ minRows: 2 }"></el-input>
+        </el-form-item>
+        <el-form-item label="评审内容:" prop="content">
+          <el-input v-model.trim="state.form.content" type="textarea" :readonly="state.title =='查看'" :autosize="{ minRows: 2 }"></el-input>
+        </el-form-item>
+        <el-form-item label="评审时间、地点及方式:" prop="location">
+          <el-input v-model.trim="state.form.location" type="textarea" :readonly="state.title =='查看'" :autosize="{ minRows: 2 }"></el-input>
+        </el-form-item>
+        <el-form-item label="参与评审人员:" prop="staff">
+          <el-input v-model.trim="state.form.staff" type="textarea" :readonly="state.title =='查看'" :autosize="{ minRows: 2 }"></el-input>
+        </el-form-item>
+        <el-form-item label="管理评审输入报告:" prop="report">
+          <el-input v-model.trim="state.form.report" type="textarea" :readonly="state.title =='查看'" :autosize="{ minRows: 2 }"></el-input>
+        </el-form-item>
+        <el-row>
+          <el-col :sm="24" :md="12">
+            <el-form-item label="编制:" prop="fictionId">
+              <el-select clearable v-model="state.form.fictionId" :disabled="state.title =='查看'" filterable placeholder="编制" style="width: 100%">
+                <el-option
+                    v-for="item in state.userList"
+                    :key="item.id"
+                    :label="item.name"
+                    :value="item.id"
+                />
+              </el-select>
+            </el-form-item>
+          </el-col>
+          <el-col :sm="24" :md="12">
+            <el-form-item label="日期:" prop="fictionTime">
+              <el-date-picker
+                  v-model="state.form.fictionTime"
+                  type="date"
+                  value-format="YYYY-MM-DD"
+                  placeholder="请选择编制日期"
+              />
+            </el-form-item>
+          </el-col>
+        </el-row>
+        <el-row>
+          <el-col :sm="24" :md="12">
+            <el-form-item label="审核:" prop="checkId">
+              <el-select clearable v-model="state.form.checkId" :disabled="state.title =='查看'" filterable placeholder="审核" style="width: 100%">
+                <el-option
+                    v-for="item in state.userList"
+                    :key="item.id"
+                    :label="item.name"
+                    :value="item.id"
+                />
+              </el-select>
+            </el-form-item>
+          </el-col>
+          <el-col :sm="24" :md="12">
+            <el-form-item label="日期:" prop="checkTime">
+              <el-date-picker
+                  v-model="state.form.checkTime"
+                  type="date"
+                  value-format="YYYY-MM-DD"
+                  placeholder="请选择审核日期"
+              />
+            </el-form-item>
+          </el-col>
+        </el-row>
+        <el-row>
+          <el-col :sm="24" :md="12">
+            <el-form-item label="批准:" prop="ratifyId">
+              <el-select clearable v-model="state.form.ratifyId" :disabled="state.title =='查看'" filterable placeholder="批准" style="width: 100%">
+                <el-option
+                    v-for="item in state.userList"
+                    :key="item.id"
+                    :label="item.name"
+                    :value="item.id"
+                />
+              </el-select>
+            </el-form-item>
+          </el-col>
+          <el-col :sm="24" :md="12">
+            <el-form-item label="日期:" prop="ratifyTime">
+              <el-date-picker
+                  v-model="state.form.ratifyTime"
+                  type="date"
+                  value-format="YYYY-MM-DD"
+                  placeholder="请选择批准日期"
+              />
+            </el-form-item>
+          </el-col>
+        </el-row>
+<!--        <el-form-item label="文件:" prop="filePath">-->
+<!--          <el-upload accept=".doc,.docx" :action="state.uploadUrl" :headers="state.header" method="post" :on-success="(res, uploadFile)=>handleAvatarSuccess(res, uploadFile)" :on-exceed="showTip" :limit='state.fileLimit' v-model:file-list="state.fileList" :before-upload="picSize" :on-remove="(file, uploadFiles)=>handleRemove(file, uploadFiles)" >-->
+<!--            <el-button type="primary">点击上传</el-button>-->
+<!--            <template #tip>-->
+<!--              <div class="el-upload__tip">支持上传.doc、.docx格式文档，尺寸小于5M，最多可上传1张</div>-->
+<!--            </template>-->
+<!--          </el-upload>-->
+<!--        </el-form-item>-->
+      </el-form>
+      <template #footer v-if="state.title !='查看'">
+        <span class="dialog-footer">
+            <el-button @click="handleClose" size="default">取 消</el-button>
+            <el-button type="primary"  @click="onSubmit" size="default" v-preReClick>确认</el-button>
+        </span>
+      </template>
+    </el-dialog>
+  </div>
+</template>
+<script setup>
+import {reactive, ref, toRefs, defineEmits, nextTick, onMounted} from 'vue'
+import {ElMessage} from "element-plus";
+import {addUser, editUser, getUserById, resetPwd} from "@/api/onlineEducation/user"
+import {Base64} from "js-base64"
+import {getCompany} from "@/api/onlineEducation/company";
+import {addIndustryTemp, updateIndustryTemp, updateInfoPlatforms} from "@/api/staffManage/staff";
+import {getToken} from "@/utils/auth";
+import {delPic} from "@/api/onlineEducation/banner";
+import {saveStandardTemp, updateStandardTemp} from "@/api/standardSys/standardSys";
+import {
+  addManagementPlan,
+  addMeetingsList,
+  addSelectInconsistent, updateManagementPlan,
+  updateMeetingsList,
+  updateSelectInconsistent
+} from "@/api/innerReview/meetingReview";
+import {listUser} from "@/api/system/user";
+
+const emit = defineEmits(["getList"]);
+const dialogVisible = ref(false)
+const superRef = ref()
+const checkFiles = (rule, value, callback) => {
+  if (state.fileList.length == 0) {
+    callback(new Error('请上传文件'))
+  } else {
+    callback()
+  }
+}
+const state = reactive({
+  title: '',
+  form: {
+    id: null,
+    year: '',
+    number: '',
+    objective: '',
+    content: '',
+    location: '',
+    staff: '',
+    report: '',
+    fictionId: null,
+    fictionName: '',
+    fictionTime: '',
+    checkId: null,
+    checkName: '',
+    checkTime: '',
+    ratifyId: null,
+    ratifyName: '',
+    ratifyTime: '',
+    companyId: null
+  },
+  formRules:{
+    year: [{ required: true, message: '请选择年份', trigger: 'blur' }],
+    companyId: [{ required: true, message: '请选择企业', trigger: 'blur' }],
+    number: [{ required: true, message: '请输入编号', trigger: 'blur' }],
+    objective: [{ required: true, message: '请输入评审目的', trigger: 'blur' }],
+    content: [{ required: true, message: '请输入评审内容', trigger: 'blur' }],
+    location: [{ required: true, message: '请输入评审时间、地点及方式', trigger: 'blur' }],
+    staff: [{ required: true, message: '请输入参与评审人员', trigger: 'blur' }],
+    report: [{ required: true, message: '请输入管理评审输入报告', trigger: 'blur' }],
+    fictionId: [{ required: true, message: '请选择编制人员', trigger: 'blur' }],
+    fictionTime: [{ required: true, message: '请选择编制时间', trigger: 'blur' }],
+    checkId: [{ required: true, message: '请选择审核人员', trigger: 'blur' }],
+    checkTime: [{ required: true, message: '请选择审核时间', trigger: 'blur' }],
+    ratifyId: [{ required: true, message: '请选择批准人员', trigger: 'blur' }],
+    ratifyTime: [{ required: true, message: '请选择批准时间', trigger: 'blur' }],
+  },
+  isAdmin: false,
+  companyList: [],
+  userList: [],
+  uploadUrl: import.meta.env.VITE_APP_BASE_API + '/system/common/uploadFile',
+  header: {
+    Authorization: getToken()
+  },
+  fileLimit: 1,
+  fileList: []
+})
+onMounted(() => {
+
+});
+
+const openDialog = async (type, value,companyId, isAdmin, companyList) => {
+  state.isAdmin = isAdmin
+  if(isAdmin){
+    state.companyList = companyList
+  }
+  await getUserList(companyId)
+  state.title = type === 'add' ? '新增' : type ==='edit' ? '编辑' : '查看'
+  state.form.companyId = companyId
+  if(state.title == '编辑'||state.title == '查看'){
+    Object.keys(state.form).forEach(key => {
+      if (key in value) {
+        state.form[key] = value[key]
+      }
+    })
+    console.log(state.form,'form1')
+    // if(value.filePath) {
+    //   const obj = {
+    //     url: value.filePath,
+    //     name: '模板文件'
+    //   }
+    //   state.fileList = [obj]
+    // }
+  }
+  dialogVisible.value = true
+}
+
+const getCompanyUser = async (value)=>{
+  state.form.fictionId = null
+  state.form.checkId = null
+  state.form.ratifyId = null
+  state.form.fictionName = ''
+  state.form.checkName = ''
+  state.form.ratifyName = ''
+  await getUserList(value)
+}
+
+const getUserList = async (companyId)=> {
+  const res = await listUser({pageIndex: 1,pageSize: 999, companyId: companyId})
+  if(res.code == 200){
+    state.userList = res.data.list?res.data.list:[]
+  }else{
+    ElMessage.warning(res.message)
+  }
+}
+
+const onSubmit = async () => {
+  console.log(state.form,'form2')
+  const valid = await superRef.value.validate();
+  if(valid){
+    state.form.fictionName = state.userList.find(i=>i.id == state.form.fictionId)?.name
+    state.form.checkName = state.userList.find(i=>i.id == state.form.checkId)?.name
+    state.form.ratifyName = state.userList.find(i=>i.id == state.form.ratifyId)?.name
+    if(state.title == '新增'){
+      const {id,...data} = state.form
+      const res = await addManagementPlan(data)
+      if(res.code == 200){
+        ElMessage.success(res.message)
+        emit('getList')
+        handleClose()
+        dialogVisible.value = false;
+      }else{
+        ElMessage.warning(res.message)
+      }
+    }else{
+      const res = await updateManagementPlan(state.form)
+      if(res.code == 200){
+        ElMessage.success(res.message)
+        emit('getList')
+        handleClose()
+        dialogVisible.value = false;
+      }else{
+        ElMessage.warning(res.message)
+      }
+    }
+  }
+}
+
+const handleAvatarSuccess = (res, uploadFile) => {
+  if(res.code == 200){
+    state.form.filePath = res.data.path
+    state.form.format = '.' + res.data.filename.split('.')[1]
+  }else{
+    state.fileList = []
+    ElMessage({
+      type: 'warning',
+      message: '文件上传失败'
+    })
+  }
+}
+
+const showTip =()=>{
+  ElMessage({
+    type: 'warning',
+    message: '超出文件上传数量'
+  });
+}
+const picSize = async (rawFile) => {
+  if(rawFile.size / 1024 / 1024 > 5){
+    ElMessage({
+      type: 'warning',
+      message: '文件大小不能超过5M'
+    });
+    return false
+  }
+};
+const handleRemove = async (file, uploadFiles) => {
+  let path = state.form.filePath;
+  await delPic({path: path}).then(res => {
+    if(res.code == 200){
+      // ElMessage({
+      //   type: 'success',
+      //   message: '文件已删除'
+      // })
+      state.form.filePath = ''
+      state.form.format = ''
+    }else{
+      ElMessage({
+        type: 'warning',
+        message: res.message
+      })
+    }
+  }).catch(() => {
+    state.form.imgUrl = ''
+  });
+}
+
+const handleClose = () => {
+  state.form = {
+    id: null,
+    year: '',
+    number: '',
+    objective: '',
+    content: '',
+    location: '',
+    staff: '',
+    report: '',
+    fictionId: null,
+    fictionTime: '',
+    checkId: null,
+    checkTime: '',
+    ratifyId: null,
+    ratifyTime: '',
+    companyId: null
+  }
+  state.fileList = []
+  superRef.value.clearValidate();
+  superRef.value.resetFields()
+  dialogVisible.value = false;
+}
+
+defineExpose({
+  openDialog
+});
+
+</script>
+
+<style scoped lang="scss">
+.notice{
+  :deep(.el-form .el-form-item__label) {
+    font-size: 15px;
+  }
+  .file {
+    display: flex;
+    flex-direction: column;
+    align-items: flex-start;
+  }
+}
+</style>
diff --git a/src/views/work/selfProblems/mngAudit/mngAuditPlan/index.vue b/src/views/work/selfProblems/mngAudit/mngAuditPlan/index.vue
new file mode 100644
index 0000000..4df1a4b
--- /dev/null
+++ b/src/views/work/selfProblems/mngAudit/mngAuditPlan/index.vue
@@ -0,0 +1,244 @@
+<template>
+  <div class="app-container">
+    <div style="display: flex;justify-content: space-between">
+      <el-form :inline="true" style="display: flex;align-items: center;flex-wrap: wrap;" >
+        <el-form-item>
+          <el-button
+              type="primary"
+              plain
+              icon="Plus"
+              @click="openDialog('add',{})"
+          >新增</el-button>
+        </el-form-item>
+        <el-form-item v-if="isAdmin" label="企业：" >
+          <el-select v-model="data.queryParams.companyId" placeholder="请选择" clearable>
+            <el-option
+                v-for="item in companyList"
+                :key="item.id"
+                :label="item.name"
+                :value="item.id">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item v-if="isAdmin" label="年份：" >
+          <el-select v-model="data.queryParams.year" placeholder="请选择" clearable>
+            <el-option
+                v-for="item in yearList"
+                :key="item.value"
+                :label="item.label"
+                :value="item.value">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item >
+          <el-button v-if="isAdmin" type="primary" @click="getList">查询</el-button>
+          <el-button v-if="isAdmin" type="primary" plain @click="reset">重置</el-button>
+        </el-form-item>
+      </el-form>
+    </div>
+    <!-- 表格数据 -->
+    <el-table v-loading="loading" :data="dataList" :border="true">
+      <el-table-column label="序号" type="index" align="center" width="80"/>
+      <el-table-column label="文件名称" prop="year" align="center">
+        <template #default="scope">
+          {{scope.row.year + '年管理评审计划'}}
+        </template>
+      </el-table-column>
+      <el-table-column label="年份" prop="year" align="center"/>
+<!--      <el-table-column label="文件" align="center">-->
+<!--        <template #default="scope">-->
+<!--          <el-link type="primary" @click="openFile(scope.row.filePath)">{{scope.row.inconsistentName + scope.row.format}}</el-link>-->
+<!--        </template>-->
+<!--      </el-table-column>-->
+      <el-table-column label="操作" align="center" class-name="small-padding fixed-width" >
+        <template #default="scope">
+          <el-button link type="primary" @click="downloadFile(scope.row)">导出</el-button>
+          <el-button link type="primary" @click="openDialog('edit',scope.row)">编辑</el-button>
+          <el-button link type="danger" @click="handleDelete(scope.row)">删除</el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+
+    <pagination
+        v-show="total > 0"
+        :total="total"
+        v-model:page="queryParams.pageNum"
+        v-model:limit="queryParams.pageSize"
+        @pagination="getList"
+    />
+
+    <edit-dialog ref="dialogRef" @getList=getList></edit-dialog>
+  </div>
+</template>
+
+<script setup>
+import {getCurrentInstance, onMounted, onUnmounted, reactive, ref, toRefs} from "vue";
+import {ElMessage, ElMessageBox} from "element-plus";
+import {delCompany, getCompany} from "@/api/onlineEducation/company";
+import Cookies from "js-cookie";
+import editDialog from './components/editDialog.vue'
+import useUserStore from "@/store/modules/user";
+import {getStandardTemp,delStandardTemp} from "@/api/standardSys/standardSys";
+import { renderAsync } from "docx-preview";
+import {
+  delManagementPlan,
+  delMeetingsList,
+  delSelectInconsistent, getInternalAuditCheckInfo, getManagementPlan,
+  getMeetingsList,
+  getSelectInconsistent
+} from "@/api/innerReview/meetingReview";
+import {generateWordDocument} from "@/utils/exportWord";
+
+
+const userStore = useUserStore()
+const { proxy } = getCurrentInstance();
+const loading = ref(false);
+const dialogRef = ref();
+const data = reactive({
+  queryParams: {
+    pageNum: 1,
+    pageSize: 10,
+    companyId: null
+  },
+  total: 0,
+  dataList: [],
+  companyList: [],
+  yearList: Array.from({ length: 51 }, (_, index) => {
+    const year = new Date().getFullYear() - index;
+    return {
+      label: `${year}年`,
+      value: year.toString()
+    };
+  }),
+  isAdmin: false
+});
+
+const { queryParams, total, dataList,companyList,yearList, isAdmin } = toRefs(data);
+const userInfo = ref()
+onMounted(async ()=>{
+  if(userStore.roles.includes('admin')){
+    data.isAdmin = true
+    await getCompanyList()
+  }else{
+    data.isAdmin = false
+    data.queryParams.companyId = userStore.companyId
+  }
+  await getList()
+})
+
+onUnmounted(()=>{
+
+})
+
+const getList = async () => {
+  loading.value = true
+  const res = await getManagementPlan(data.queryParams)
+  if(res.code == 200){
+    data.dataList = res.data.list || []
+    data.total = res.data.total
+  }else{
+    ElMessage.warning(res.message)
+  }
+  loading.value = false
+}
+
+const getCompanyList = async ()=>{
+  const queryParams = {
+    pageNum: 1,
+    pageSize: 999
+  }
+  const res = await getCompany(queryParams)
+  if (res.code == 200) {
+    data.companyList = res.data.list?res.data.list:[]
+    // data.queryParams.companyId = data.companyList[0].id
+  } else {
+    ElMessage.warning(res.message)
+  }
+}
+
+const downloadFile = (data)=>{
+    try {
+      generateWordDocument('/reviewPlan.docx', data, data.year +'年管理评审计划.docx');
+    } catch (error){
+      ElMessage({
+        type: 'warning',
+        message: '导出失败'
+      });
+    }
+}
+
+const openFile = async(path)=>{
+  const ext = path.split('.').pop().toLowerCase();
+  if (ext === 'doc') {
+    ElMessageBox.confirm('暂不支持线上预览.doc文件，是否下载查看？', '提示', { confirmButtonText: '确认', cancelButtonText: '取消', type: 'warning' }).then(() => {
+      window.open(`${import.meta.env.VITE_APP_BASE_API}/${path}`, '_blank');
+    }).catch(() => {
+      console.log('取消预览')
+    });
+    return
+  }
+  try {
+    // 1. 获取文件
+    const response = await fetch(import.meta.env.VITE_APP_BASE_API + '/' + path);
+    const arrayBuffer = await response.arrayBuffer();
+    // 2. 创建新窗口
+    const win = window.open('', '_blank');
+    win.document.write(`
+      <!DOCTYPE html>
+      <html>
+        <head>
+          <title>预览</title>
+          <style>
+            body { margin: 20px; font-family: Arial; }
+            .docx-container { width: 100%; height: 100%; }
+          </style>
+        </head>
+        <body>
+          <div id="container" class="docx-container"></div>
+        </body>
+      </html>
+    `);
+    // 3. 渲染 DOCX
+    await renderAsync(arrayBuffer, win.document.getElementById('container'));
+
+  } catch (error) {
+    console.error('预览失败:', error);
+    alert(`预览失败: ${error.message}`);
+  }
+}
+
+const openDialog = (type, value) => {
+  dialogRef.value.openDialog(type, value, data.queryParams.companyId, data.isAdmin, data.companyList);
+}
+
+/** 重置新增的表单以及其他数据  */
+const reset= async()=> {
+  data.queryParams = {
+    pageNum: 1,
+    pageSize: 10,
+    companyId: null
+  }
+  await getCompanyList()
+  await getList()
+}
+const handleDelete = (val) => {
+  ElMessageBox.confirm(
+      '确定删除此条数据？',
+      '提示',
+      {
+        confirmButtonText: '确定',
+        cancelButtonText: '取消',
+        type: 'warning',
+      })
+      .then( async() => {
+        const res = await delManagementPlan({id: val.id})
+        if(res.code == 200){
+          ElMessage.success('数据删除成功')
+          await getList()
+        }else{
+          ElMessage.warning(res.message)
+        }
+      })
+}
+
+</script>
diff --git a/src/views/work/selfProblems/mngAudit/mngAuditReport/components/editDialog.vue b/src/views/work/selfProblems/mngAudit/mngAuditReport/components/editDialog.vue
new file mode 100644
index 0000000..62ac746
--- /dev/null
+++ b/src/views/work/selfProblems/mngAudit/mngAuditReport/components/editDialog.vue
@@ -0,0 +1,243 @@
+<template>
+  <div class="notice">
+    <el-dialog
+        v-model="dialogVisible"
+        :title="state.title"
+        width="700px"
+        :before-close="handleClose"
+        :close-on-press-escape="false"
+        :close-on-click-modal="false"
+    >
+      <el-form :model="state.form" size="default" ref="superRef" :rules="state.formRules" label-width="150px" >
+        <el-form-item v-if="state.isAdmin" label="企业：" prop="companyId">
+          <el-select v-model="state.form.companyId" placeholder="请选择" clearable>
+            <el-option
+                v-for="item in state.companyList"
+                :key="item.id"
+                :label="item.name"
+                :value="item.id">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item label="年份:" prop="year">
+          <el-date-picker
+              v-model="state.form.year"
+              type="year"
+              value-format="YYYY"
+              placeholder="请选择年份"
+          />
+        </el-form-item>
+        <el-form-item label="文件名称:" prop="reviewName">
+          <el-input v-model.trim="state.form.reviewName" :disabled="state.title =='查看'" placeholder="文件名称"></el-input>
+        </el-form-item>
+        <el-form-item label="文件:" prop="filePath">
+          <el-upload accept=".doc,.docx" :action="state.uploadUrl" :headers="state.header" method="post" :on-success="(res, uploadFile)=>handleAvatarSuccess(res, uploadFile)" :on-exceed="showTip" :limit='state.fileLimit' v-model:file-list="state.fileList" :before-upload="picSize" :on-remove="(file, uploadFiles)=>handleRemove(file, uploadFiles)" >
+            <el-button type="primary">点击上传</el-button>
+            <template #tip>
+              <div class="el-upload__tip">支持上传.doc、.docx格式文档，尺寸小于5M，最多可上传1张</div>
+            </template>
+          </el-upload>
+        </el-form-item>
+      </el-form>
+      <template #footer v-if="state.title !='查看'">
+        <span class="dialog-footer">
+            <el-button @click="handleClose" size="default">取 消</el-button>
+            <el-button type="primary"  @click="onSubmit" size="default" v-preReClick>确认</el-button>
+        </span>
+      </template>
+    </el-dialog>
+  </div>
+</template>
+<script setup>
+import {reactive, ref, toRefs, defineEmits, nextTick, onMounted} from 'vue'
+import {ElMessage} from "element-plus";
+import {addUser, editUser, getUserById, resetPwd} from "@/api/onlineEducation/user"
+import {Base64} from "js-base64"
+import {getCompany} from "@/api/onlineEducation/company";
+import {addIndustryTemp, updateIndustryTemp, updateInfoPlatforms} from "@/api/staffManage/staff";
+import {getToken} from "@/utils/auth";
+import {delPic} from "@/api/onlineEducation/banner";
+import {saveStandardTemp, updateStandardTemp} from "@/api/standardSys/standardSys";
+import {
+  addMeetingsList,
+  addSelectInconsistent, addSelectMeetings,
+  updateMeetingsList,
+  updateSelectInconsistent, updateSelectMeetings
+} from "@/api/innerReview/meetingReview";
+
+const emit = defineEmits(["getList"]);
+const dialogVisible = ref(false)
+const superRef = ref()
+const checkFiles = (rule, value, callback) => {
+  if (state.fileList.length == 0) {
+    callback(new Error('请上传文件'))
+  } else {
+    callback()
+  }
+}
+const state = reactive({
+  title: '',
+  form: {
+    id: null,
+    year: '',
+    reviewName: '',
+    filePath: '',
+    format: '',
+    companyId: null,
+    reviewType: 3
+  },
+  formRules:{
+    year: [{ required: true, message: '请选择年份', trigger: 'blur' }],
+    companyId: [{ required: true, message: '请选择企业', trigger: 'blur' }],
+    reviewName: [{ required: true, message: '请输入模板名称', trigger: 'blur' }],
+    filePath: [{ required: true, validator: checkFiles, trigger: 'blur' }]
+  },
+  isAdmin: false,
+  companyList: [],
+  uploadUrl: import.meta.env.VITE_APP_BASE_API + '/system/common/uploadFile',
+  header: {
+    Authorization: getToken()
+  },
+  fileLimit: 1,
+  fileList: []
+})
+onMounted(() => {
+
+});
+
+const openDialog = async (type, value,companyId, isAdmin, companyList) => {
+  state.isAdmin = isAdmin
+  if(isAdmin){
+    state.companyList = companyList
+  }
+  state.title = type === 'add' ? '新增' : type ==='edit' ? '编辑' : '查看'
+  state.form.companyId = companyId
+  if(state.title == '编辑'||state.title == '查看'){
+    Object.keys(state.form).forEach(key => {
+      if (key in value) {
+        state.form[key] = value[key]
+      }
+    })
+    if(value.filePath) {
+      const obj = {
+        url: value.filePath,
+        name: '模板文件'
+      }
+      state.fileList = [obj]
+    }
+  }
+  dialogVisible.value = true
+}
+
+
+const onSubmit = async () => {
+  const valid = await superRef.value.validate();
+  if(valid){
+    if(state.title == '新增'){
+      const {id,...data} = state.form
+      const res = await addSelectMeetings(data)
+      if(res.code == 200){
+        ElMessage.success(res.message)
+        emit('getList')
+        handleClose()
+        dialogVisible.value = false;
+      }else{
+        ElMessage.warning(res.message)
+      }
+    }else{
+      const res = await updateSelectMeetings(state.form)
+      if(res.code == 200){
+        ElMessage.success(res.message)
+        emit('getList')
+        handleClose()
+        dialogVisible.value = false;
+      }else{
+        ElMessage.warning(res.message)
+      }
+    }
+  }
+}
+
+const handleAvatarSuccess = (res, uploadFile) => {
+  if(res.code == 200){
+    state.form.filePath = res.data.path
+    state.form.format = '.' + res.data.filename.split('.')[1]
+  }else{
+    state.fileList = []
+    ElMessage({
+      type: 'warning',
+      message: '文件上传失败'
+    })
+  }
+}
+
+const showTip =()=>{
+  ElMessage({
+    type: 'warning',
+    message: '超出文件上传数量'
+  });
+}
+const picSize = async (rawFile) => {
+  if(rawFile.size / 1024 / 1024 > 5){
+    ElMessage({
+      type: 'warning',
+      message: '文件大小不能超过5M'
+    });
+    return false
+  }
+};
+const handleRemove = async (file, uploadFiles) => {
+  let path = state.form.filePath;
+  await delPic({path: path}).then(res => {
+    if(res.code == 200){
+      // ElMessage({
+      //   type: 'success',
+      //   message: '文件已删除'
+      // })
+      state.form.filePath = ''
+      state.form.format = ''
+    }else{
+      ElMessage({
+        type: 'warning',
+        message: res.message
+      })
+    }
+  }).catch(() => {
+    state.form.imgUrl = ''
+  });
+}
+
+const handleClose = () => {
+  state.form = {
+    id: null,
+    year: '',
+    reviewName: '',
+    filePath: '',
+    format: '',
+    companyId: null,
+    reviewType: 3
+  }
+  state.fileList = []
+  superRef.value.clearValidate();
+  superRef.value.resetFields()
+  dialogVisible.value = false;
+}
+
+defineExpose({
+  openDialog
+});
+
+</script>
+
+<style scoped lang="scss">
+.notice{
+  :deep(.el-form .el-form-item__label) {
+    font-size: 15px;
+  }
+  .file {
+    display: flex;
+    flex-direction: column;
+    align-items: flex-start;
+  }
+}
+</style>
diff --git a/src/views/work/selfProblems/mngAudit/mngAuditReport/index.vue b/src/views/work/selfProblems/mngAudit/mngAuditReport/index.vue
new file mode 100644
index 0000000..4f3e74a
--- /dev/null
+++ b/src/views/work/selfProblems/mngAudit/mngAuditReport/index.vue
@@ -0,0 +1,216 @@
+<template>
+  <div class="app-container">
+    <div style="display: flex;justify-content: space-between">
+      <el-form :inline="true" style="display: flex;align-items: center;flex-wrap: wrap;" >
+        <el-form-item>
+          <el-button
+              type="primary"
+              plain
+              icon="Plus"
+              @click="openDialog('add',{})"
+          >新增</el-button>
+        </el-form-item>
+        <el-form-item v-if="isAdmin" label="企业：" >
+          <el-select v-model="data.queryParams.companyId" placeholder="请选择" clearable>
+            <el-option
+                v-for="item in companyList"
+                :key="item.id"
+                :label="item.name"
+                :value="item.id">
+            </el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item >
+          <el-button v-if="isAdmin" type="primary" @click="getList">查询</el-button>
+          <el-button v-if="isAdmin" type="primary" plain @click="reset">重置</el-button>
+        </el-form-item>
+      </el-form>
+    </div>
+    <!-- 表格数据 -->
+    <el-table v-loading="loading" :data="dataList" :border="true">
+      <el-table-column label="序号" type="index" align="center" width="80"/>
+      <el-table-column label="文件名称" prop="reviewName" align="center"/>
+      <el-table-column label="年份" prop="year" align="center"/>
+      <el-table-column label="文件" align="center">
+        <template #default="scope">
+          <el-link type="primary" @click="openFile(scope.row.filePath)">{{scope.row.reviewName + scope.row.format}}</el-link>
+        </template>
+      </el-table-column>
+      <el-table-column label="操作" align="center" class-name="small-padding fixed-width" >
+        <template #default="scope">
+          <el-button link type="primary" @click="downloadFile(scope.row.filePath)">下载</el-button>
+          <el-button link type="primary" @click="openDialog('edit',scope.row)">编辑</el-button>
+          <el-button link type="danger" @click="handleDelete(scope.row)">删除</el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+
+    <pagination
+        v-show="total > 0"
+        :total="total"
+        v-model:page="queryParams.pageNum"
+        v-model:limit="queryParams.pageSize"
+        @pagination="getList"
+    />
+
+    <edit-dialog ref="dialogRef" @getList=getList></edit-dialog>
+  </div>
+</template>
+
+<script setup>
+import {getCurrentInstance, onMounted, onUnmounted, reactive, ref, toRefs} from "vue";
+import {ElMessage, ElMessageBox} from "element-plus";
+import {delCompany, getCompany} from "@/api/onlineEducation/company";
+import Cookies from "js-cookie";
+import editDialog from './components/editDialog.vue'
+import useUserStore from "@/store/modules/user";
+import {getStandardTemp,delStandardTemp} from "@/api/standardSys/standardSys";
+import { renderAsync } from "docx-preview";
+import {
+  delMeetingsList,
+  delSelectInconsistent, delSelectMeetings,
+  getMeetingsList,
+  getSelectInconsistent, getSelectMeetings
+} from "@/api/innerReview/meetingReview";
+
+
+const userStore = useUserStore()
+const { proxy } = getCurrentInstance();
+const loading = ref(false);
+const dialogRef = ref();
+const data = reactive({
+  queryParams: {
+    pageNum: 1,
+    pageSize: 10,
+    companyId: null,
+    reviewType: 3
+  },
+  total: 0,
+  dataList: [],
+  companyList: [],
+  isAdmin: false
+});
+
+const { queryParams, total, dataList,companyList, isAdmin } = toRefs(data);
+const userInfo = ref()
+onMounted(async ()=>{
+  if(userStore.roles.includes('admin')){
+    data.isAdmin = true
+    await getCompanyList()
+  }else{
+    data.isAdmin = false
+    data.queryParams.companyId = userStore.companyId
+  }
+  await getList()
+})
+
+onUnmounted(()=>{
+
+})
+
+const getList = async () => {
+  loading.value = true
+  const res = await getSelectMeetings(data.queryParams)
+  if(res.code == 200){
+    data.dataList = res.data.list || []
+    data.total = res.data.total
+  }else{
+    ElMessage.warning(res.message)
+  }
+  loading.value = false
+}
+
+const getCompanyList = async ()=>{
+  const queryParams = {
+    pageNum: 1,
+    pageSize: 999
+  }
+  const res = await getCompany(queryParams)
+  if (res.code == 200) {
+    data.companyList = res.data.list?res.data.list:[]
+    // data.queryParams.companyId = data.companyList[0].id
+  } else {
+    ElMessage.warning(res.message)
+  }
+}
+
+const downloadFile = (path)=>{
+  window.open(import.meta.env.VITE_APP_BASE_API + '/' + path)
+}
+
+const openFile = async(path)=>{
+  const ext = path.split('.').pop().toLowerCase();
+  if (ext === 'doc') {
+    ElMessageBox.confirm('暂不支持线上预览.doc文件，是否下载查看？', '提示', { confirmButtonText: '确认', cancelButtonText: '取消', type: 'warning' }).then(() => {
+      window.open(`${import.meta.env.VITE_APP_BASE_API}/${path}`, '_blank');
+    }).catch(() => {
+      console.log('取消预览')
+    });
+    return
+  }
+  try {
+    // 1. 获取文件
+    const response = await fetch(import.meta.env.VITE_APP_BASE_API + '/' + path);
+    const arrayBuffer = await response.arrayBuffer();
+    // 2. 创建新窗口
+    const win = window.open('', '_blank');
+    win.document.write(`
+      <!DOCTYPE html>
+      <html>
+        <head>
+          <title>预览</title>
+          <style>
+            body { margin: 20px; font-family: Arial; }
+            .docx-container { width: 100%; height: 100%; }
+          </style>
+        </head>
+        <body>
+          <div id="container" class="docx-container"></div>
+        </body>
+      </html>
+    `);
+    // 3. 渲染 DOCX
+    await renderAsync(arrayBuffer, win.document.getElementById('container'));
+
+  } catch (error) {
+    console.error('预览失败:', error);
+    alert(`预览失败: ${error.message}`);
+  }
+}
+
+const openDialog = (type, value) => {
+  dialogRef.value.openDialog(type, value, data.queryParams.companyId, data.isAdmin, data.companyList);
+}
+
+/** 重置新增的表单以及其他数据  */
+const reset= async()=> {
+  data.queryParams = {
+    pageNum: 1,
+    pageSize: 10,
+    companyId: null,
+    reviewType: 3
+  }
+  await getCompanyList()
+  await getList()
+}
+const handleDelete = (val) => {
+  ElMessageBox.confirm(
+      '确定删除此条数据？',
+      '提示',
+      {
+        confirmButtonText: '确定',
+        cancelButtonText: '取消',
+        type: 'warning',
+      })
+      .then( async() => {
+        const res = await delSelectMeetings({id: val.id})
+        if(res.code == 200){
+          ElMessage.success('数据删除成功')
+          await getList()
+        }else{
+          ElMessage.warning(res.message)
+        }
+      })
+}
+
+</script>

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