diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/controller/ProjectImplementationController.java b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/controller/ProjectImplementationController.java
index 23ab2aaa..756c8b75 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/controller/ProjectImplementationController.java
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/controller/ProjectImplementationController.java
@@ -12,7 +12,6 @@ import io.swagger.v3.oas.annotations.Parameter;
 import io.swagger.v3.oas.annotations.tags.Tag;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.security.access.prepost.PreAuthorize;
-import org.springframework.validation.annotation.Validated;
 import org.springframework.web.bind.annotation.*;
 
 import java.util.List;
@@ -78,14 +77,9 @@ public class ProjectImplementationController extends BaseController {
         if (!"1".equals(workPlan.getApprovalStatus())) {
             return error("项目未通过审核");
         }
-        
-        // 验证当前状态必须是未实施（0）
-        if (!"0".equals(workPlan.getImplementationStatus())) {
-            return error("项目已提交实施，无需重复提交");
-        }
-        
-        // 将状态从未实施（0）改为实施中（1）
+        // 将实施状态改为实施中，项目状态改为进行中
         workPlan.setImplementationStatus("1");
+        workPlan.setProjectStatus("2");
         return toAjax(workPlanService.updateWorkPlan(workPlan));
     }
     
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/domain/RiskControlCardCheckItem.java b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/domain/RiskControlCardCheckItem.java
index 99e8fb3d..b74e42bb 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/domain/RiskControlCardCheckItem.java
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/domain/RiskControlCardCheckItem.java
@@ -26,6 +26,9 @@ public class RiskControlCardCheckItem extends BaseEntity {
     
     @Schema(description = "检查项描述")
     private String itemDescription;
+
+    @Schema(description = "风险等级：1高 2中 3低")
+    private String riskLevel;
     
     @Schema(description = "检查结果：合格、不合格")
     private String checkResult;
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/domain/WorkPlan.java b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/domain/WorkPlan.java
index 6c03518c..48954cb5 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/domain/WorkPlan.java
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/domain/WorkPlan.java
@@ -62,6 +62,12 @@ public class WorkPlan extends BaseEntity {
     
     @Schema(description = "施工单位名称")
     private String constructionUnitName;
+
+    @Schema(description = "监理单位ID（sys_dept，dept_type=2）")
+    private Long supervisionUnitId;
+
+    @Schema(description = "监理单位名称")
+    private String supervisionUnitName;
     
     @Schema(description = "作业类型")
     private String workType;
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/domain/WorkTicket.java b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/domain/WorkTicket.java
index f8a1085f..2646c821 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/domain/WorkTicket.java
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/domain/WorkTicket.java
@@ -50,8 +50,14 @@ public class WorkTicket extends BaseEntity {
     @Schema(description = "作业内容")
     private String workContent;
     
-    @Schema(description = "风险类型")
-    private String riskType;
+    @Schema(description = "票证类型：普通作业票、危险作业票")
+    private String ticketType;
+
+    @Schema(description = "涉及危险作业类型：高处危险作业、有限空间作业、起重吊装作业、临时用电作业、动火作业、不涉及")
+    private String dangerousOperationType;
+
+    @Schema(description = "涉及危险作业内容说明")
+    private String riskContent;
     
     @Schema(description = "作业开始时间")
     private String workStartTime;
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/service/impl/WorkPlanServiceImpl.java b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/service/impl/WorkPlanServiceImpl.java
index ae937511..1caab57b 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/service/impl/WorkPlanServiceImpl.java
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/service/impl/WorkPlanServiceImpl.java
@@ -10,9 +10,11 @@ import com.admin.contractor.mapper.DailyInspectionItemMapper;
 import com.admin.contractor.mapper.DailyInspectionSubmissionMapper;
 import com.admin.contractor.mapper.RiskControlCardCheckItemMapper;
 import com.admin.contractor.mapper.RiskControlCardMapper;
+import com.admin.contractor.mapper.SysDeptMapper;
 import com.admin.contractor.mapper.WorkPlanMapper;
 import com.admin.contractor.service.IRiskControlCardService;
 import com.admin.contractor.service.IWorkPlanService;
+import com.admin.property.mapper.PcCameraAllocMapper;
 import com.ruoyi.common.core.exception.ServiceException;
 import com.ruoyi.common.core.utils.StringUtils;
 import com.ruoyi.common.security.utils.SecurityUtils;
@@ -42,6 +44,9 @@ public class WorkPlanServiceImpl implements IWorkPlanService {
     
     @Autowired
     private SysUserMapper sysUserMapper;
+
+    @Autowired(required = false)
+    private SysDeptMapper sysDeptMapper;
     
     @Autowired
     private com.admin.contractor.mapper.WorkTicketMapper workTicketMapper;
@@ -72,6 +77,9 @@ public class WorkPlanServiceImpl implements IWorkPlanService {
 
     @Autowired(required = false)
     private ConstructionIssueRectificationMapper constructionIssueRectificationMapper;
+
+    @Autowired(required = false)
+    private PcCameraAllocMapper pcCameraAllocMapper;
     
     private static final ObjectMapper objectMapper = new ObjectMapper();
     
@@ -175,6 +183,20 @@ public class WorkPlanServiceImpl implements IWorkPlanService {
         if (StringUtils.isEmpty(workPlan.getProjectCode())) {
             workPlan.setProjectCode(generateProjectCode());
         }
+        // 新增时：若未传施工单位，则用当前登录用户所属部门作为施工单位入库
+        if (workPlan.getConstructionUnitId() == null && StringUtils.isEmpty(workPlan.getConstructionUnitName())) {
+            Long userId = SecurityUtils.getUserId();
+            if (userId != null && sysDeptMapper != null) {
+                SysUser currentUser = sysUserMapper.selectUserById(userId);
+                if (currentUser != null && currentUser.getDeptId() != null) {
+                    workPlan.setConstructionUnitId(currentUser.getDeptId());
+                    String deptName = sysDeptMapper.selectDeptNameById(currentUser.getDeptId());
+                    if (StringUtils.isNotEmpty(deptName)) {
+                        workPlan.setConstructionUnitName(deptName);
+                    }
+                }
+            }
+        }
         // 默认状态为草稿
         if (StringUtils.isEmpty(workPlan.getProjectStatus())) {
             workPlan.setProjectStatus("0");
@@ -272,6 +294,13 @@ public class WorkPlanServiceImpl implements IWorkPlanService {
         if (projectIds == null || projectIds.length == 0) {
             return 0;
         }
+        // 删除前检查：是否存在未归还入库的球机（alloc_status=1已分配 或 2待入库）
+        if (pcCameraAllocMapper != null) {
+            int notInboundCount = pcCameraAllocMapper.countNotInboundByProjectIds(projectIds);
+            if (notInboundCount > 0) {
+                throw new ServiceException("存在未归还入库的球机，无法删除工作计划");
+            }
+        }
         // 1. 工作票ID（用于删风险管控卡、工作票）
         List<Long> ticketIds = workTicketMapper.selectTicketIdsByProjectIds(projectIds);
         Long[] ticketIdArr = ticketIds.isEmpty() ? null : ticketIds.toArray(new Long[0]);
@@ -362,9 +391,6 @@ public class WorkPlanServiceImpl implements IWorkPlanService {
         if (workPlan == null) {
             throw new ServiceException("工作计划不存在");
         }
-        if (!"0".equals(workPlan.getProjectStatus())) {
-            throw new ServiceException("只能提交草稿状态的工作计划");
-        }
         // 更新状态为已提交，审批状态为待审核（0）
         return workPlanMapper.updateProjectStatusAndApproval(projectId, "1", null, "0", null, null, null);
     }
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/service/impl/WorkTicketServiceImpl.java b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/service/impl/WorkTicketServiceImpl.java
index 4b18ac17..e346a5aa 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/service/impl/WorkTicketServiceImpl.java
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/contractor/service/impl/WorkTicketServiceImpl.java
@@ -7,6 +7,7 @@ import com.admin.contractor.mapper.WorkPlanMapper;
 import com.admin.contractor.mapper.WorkTicketMapper;
 import com.admin.contractor.service.IRiskControlCardService;
 import com.admin.contractor.service.IWorkTicketService;
+import com.admin.owner.service.IOwnerIssuerService;
 import com.ruoyi.common.core.exception.ServiceException;
 import com.ruoyi.common.core.utils.StringUtils;
 import com.ruoyi.common.security.utils.SecurityUtils;
@@ -30,12 +31,15 @@ public class WorkTicketServiceImpl implements IWorkTicketService {
     
     @Autowired
     private WorkTicketMapper workTicketMapper;
-    
+
     @Autowired
     private WorkPlanMapper workPlanMapper;
     
     @Autowired(required = false)
     private IRiskControlCardService riskControlCardService;
+
+    @Autowired(required = false)
+    private IOwnerIssuerService ownerIssuerService;
     
     private static final ObjectMapper objectMapper = new ObjectMapper();
     
@@ -65,7 +69,7 @@ public class WorkTicketServiceImpl implements IWorkTicketService {
                 if (workPlan != null) {
                     if (ticket.getProjectName() == null) {
                         ticket.setProjectName(workPlan.getProjectName());
-                    }
+                    } 
                     if (ticket.getProjectCode() == null) {
                         ticket.setProjectCode(workPlan.getProjectCode());
                     }
@@ -224,6 +228,10 @@ public class WorkTicketServiceImpl implements IWorkTicketService {
             if (!"1".equals(workPlan.getApprovalStatus())) {
                 throw new ServiceException("工作计划审批未通过，无法审批工作票申请");
             }
+            // 签发人权限：须为该项目工作票签发人
+            if (ownerIssuerService != null && !ownerIssuerService.canApproveWorkTicket(SecurityUtils.getUserId(), ticket.getProjectId())) {
+                throw new ServiceException("您不是该项目的签发人或未具备工作票签发权限，无法审批签发");
+            }
         }
         String reviewer = SecurityUtils.getUsername();
         return workTicketMapper.updateTicketStatus(ticketId, "2", reviewer, reviewComment); // 已签发
@@ -255,6 +263,10 @@ public class WorkTicketServiceImpl implements IWorkTicketService {
             if (!"1".equals(workPlan.getApprovalStatus())) {
                 throw new ServiceException("工作计划审批未通过，无法审批工作票申请");
             }
+            // 驳回同样要求具备该项目工作票签发权限
+            if (ownerIssuerService != null && !ownerIssuerService.canApproveWorkTicket(SecurityUtils.getUserId(), ticket.getProjectId())) {
+                throw new ServiceException("您不是该项目的签发人或未具备工作票签发权限，无法驳回");
+            }
         }
         String reviewer = SecurityUtils.getUsername();
         return workTicketMapper.updateTicketStatus(ticketId, "3", reviewer, reviewComment); // 已驳回
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/logistics/domain/RiskControlCardItem.java b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/logistics/domain/RiskControlCardItem.java
index 915b35be..6a445e88 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/logistics/domain/RiskControlCardItem.java
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/logistics/domain/RiskControlCardItem.java
@@ -29,6 +29,9 @@ public class RiskControlCardItem extends BaseEntity {
     
     @Schema(description = "是否必选：0可选，1必选")
     private String isRequired;
+
+    @Schema(description = "风险等级：1高 2中 3低")
+    private String riskLevel;
     
     @Schema(description = "排序号")
     private Integer sortOrder;
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/owner/service/IOwnerIssuerService.java b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/owner/service/IOwnerIssuerService.java
index f1834824..2a134467 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/owner/service/IOwnerIssuerService.java
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/owner/service/IOwnerIssuerService.java
@@ -29,4 +29,14 @@ public interface IOwnerIssuerService {
      * 判断用户是否为指定项目的签发人（具备该项目的审核/签发权限）
      */
     boolean isIssuerForProject(Long userId, Long projectId);
+
+    /**
+     * 是否可审批/签发工作票：须为该项目签发人，且「工作票签发人」为是
+     */
+    boolean canApproveWorkTicket(Long userId, Long projectId);
+
+    /**
+     * 是否可签发出入证：须为该项目签发人（在可管理项目范围内）
+     */
+    boolean canIssueAccessPermit(Long userId, Long projectId);
 }
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/owner/service/impl/AccessPermitIssuanceServiceImpl.java b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/owner/service/impl/AccessPermitIssuanceServiceImpl.java
index 66ed141c..7d454ac6 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/owner/service/impl/AccessPermitIssuanceServiceImpl.java
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/owner/service/impl/AccessPermitIssuanceServiceImpl.java
@@ -2,12 +2,14 @@ package com.admin.owner.service.impl;
 
 import com.admin.contractor.domain.AccessPermit;
 import com.admin.contractor.domain.VehicleInfo;
+import com.admin.contractor.domain.WorkPlan;
 import com.admin.contractor.domain.WorkTicket;
 import com.admin.contractor.mapper.AccessPermitMapper;
 import com.admin.contractor.mapper.SysUserMapper;
 import com.admin.contractor.mapper.WorkTicketMapper;
 import com.admin.contractor.service.IWorkTicketService;
 import com.admin.owner.service.IAccessPermitIssuanceService;
+import com.admin.owner.service.IOwnerIssuerService;
 import com.fasterxml.jackson.core.type.TypeReference;
 import com.fasterxml.jackson.databind.ObjectMapper;
 import com.ruoyi.common.core.exception.ServiceException;
@@ -45,6 +47,9 @@ public class AccessPermitIssuanceServiceImpl implements IAccessPermitIssuanceSer
     
     @Autowired
     private SysUserMapper sysUserMapper;
+
+    @Autowired(required = false)
+    private IOwnerIssuerService ownerIssuerService;
     
     private static final ObjectMapper objectMapper = new ObjectMapper();
     
@@ -164,13 +169,18 @@ public class AccessPermitIssuanceServiceImpl implements IAccessPermitIssuanceSer
         }
         
         // 检查工作计划的审批状态，必须审批通过才能签发出入证
-        com.admin.contractor.domain.WorkPlan workPlan = workPlanMapper.selectWorkPlanById(accessPermit.getProjectId());
+        WorkPlan workPlan = workPlanMapper.selectWorkPlanById(accessPermit.getProjectId());
         if (workPlan == null) {
             throw new ServiceException("关联的工作计划不存在");
         }
         if (!"1".equals(workPlan.getApprovalStatus())) {
             throw new ServiceException("工作计划审批未通过，无法签发出入证");
         }
+
+        // 签发人权限：须为该项目签发人（在可管理项目范围内，管理员除外）
+        if (ownerIssuerService != null && !ownerIssuerService.canIssueAccessPermit(SecurityUtils.getUserId(), accessPermit.getProjectId())) {
+            throw new ServiceException("您不是该项目的签发人，无权签发出入证");
+        }
         
         // 处理车辆选择逻辑
         processVehicleSelection(accessPermit);
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/owner/service/impl/OwnerIssuerServiceImpl.java b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/owner/service/impl/OwnerIssuerServiceImpl.java
index 514a9997..c49f0f58 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/owner/service/impl/OwnerIssuerServiceImpl.java
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/owner/service/impl/OwnerIssuerServiceImpl.java
@@ -10,6 +10,7 @@ import com.admin.owner.service.IOwnerIssuerService;
 import com.ruoyi.common.core.exception.ServiceException;
 import com.ruoyi.common.core.utils.StringUtils;
 import com.ruoyi.common.security.utils.SecurityUtils;
+import com.ruoyi.common.core.constant.UserConstants;
 import com.ruoyi.system.api.domain.SysUser;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
@@ -141,6 +142,26 @@ public class OwnerIssuerServiceImpl implements IOwnerIssuerService {
         return projectIds != null && projectIds.contains(projectId);
     }
 
+    @Override
+    public boolean canApproveWorkTicket(Long userId, Long projectId) {
+        if (userId != null && UserConstants.isAdmin(userId)) {
+            return true;
+        }
+        if (!isIssuerForProject(userId, projectId)) {
+            return false;
+        }
+        OwnerIssuer issuer = ownerIssuerMapper.selectOwnerIssuerByUserId(userId);
+        return issuer != null && "1".equals(issuer.getWorkTicketIssuer());
+    }
+
+    @Override
+    public boolean canIssueAccessPermit(Long userId, Long projectId) {
+        if (userId != null && UserConstants.isAdmin(userId)) {
+            return true;
+        }
+        return isIssuerForProject(userId, projectId);
+    }
+
     private static Date todayStart() {
         Calendar c = Calendar.getInstance();
         c.set(Calendar.HOUR_OF_DAY, 0);
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/property/mapper/PcCameraAllocMapper.java b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/property/mapper/PcCameraAllocMapper.java
index b9cb7d34..5450e6c4 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/property/mapper/PcCameraAllocMapper.java
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/property/mapper/PcCameraAllocMapper.java
@@ -41,4 +41,9 @@ public interface PcCameraAllocMapper {
 
     /** 批量更新分配记录为入库驳回（audit_status=2） */
     int updateInboundReject(@Param("allocIds") List<Long> allocIds, @Param("auditBy") String auditBy, @Param("auditRemark") String auditRemark);
+
+    /**
+     * 统计指定项目下未归还入库的球机数量（alloc_status=1 已分配 或 2 待入库，且台账状态非已入库）
+     */
+    int countNotInboundByProjectIds(@Param("projectIds") Long[] projectIds);
 }
\ No newline at end of file
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/property/service/impl/PcRiskProjectServiceImpl.java b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/property/service/impl/PcRiskProjectServiceImpl.java
index 784a103d..5b26d5f4 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/property/service/impl/PcRiskProjectServiceImpl.java
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/java/com/admin/property/service/impl/PcRiskProjectServiceImpl.java
@@ -4,6 +4,7 @@ import com.ruoyi.common.core.exception.ServiceException;
 import com.ruoyi.common.core.utils.StringUtils;
 import com.admin.property.domain.PcRiskProject;
 import com.admin.property.mapper.PcRiskProjectMapper;
+import com.admin.property.mapper.PcCameraAllocMapper;
 import com.admin.property.service.IPcRiskProjectService;
 import com.admin.contractor.domain.WorkTicket;
 import com.admin.contractor.domain.WorkPlan;
@@ -13,7 +14,10 @@ import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
 
+import java.util.ArrayList;
+import java.util.LinkedHashMap;
 import java.util.List;
+import java.util.Map;
 
 @Service
 public class PcRiskProjectServiceImpl implements IPcRiskProjectService {
@@ -26,6 +30,9 @@ public class PcRiskProjectServiceImpl implements IPcRiskProjectService {
     @Autowired
     private IWorkPlanService workPlanService;
 
+    @Autowired(required = false)
+    private PcCameraAllocMapper pcCameraAllocMapper;
+
     public PcRiskProjectServiceImpl(PcRiskProjectMapper pcRiskProjectMapper) {
         this.pcRiskProjectMapper = pcRiskProjectMapper;
     }
@@ -69,12 +76,6 @@ public class PcRiskProjectServiceImpl implements IPcRiskProjectService {
                 throw new ServiceException("该工作票不需要申领移动监控球机");
             }
 
-            // 验证是否为高风险作业项
-            if (StringUtils.isEmpty(workTicket.getRiskType()) || 
-                (!workTicket.getRiskType().contains("高风险") && !workTicket.getRiskType().contains("危险"))) {
-                throw new ServiceException("只有涉及高风险作业项的工作票才能创建球机申领");
-            }
-
             // 根据工作票的项目ID获取工作计划信息
             WorkPlan workPlan = workPlanService.selectWorkPlanById(workTicket.getProjectId());
             if (workPlan == null) {
@@ -117,7 +118,108 @@ public class PcRiskProjectServiceImpl implements IPcRiskProjectService {
 
     @Override
     public List<PcRiskProject> selectProjectCompletionReviewList(PcRiskProject pcRiskProject) {
-        return pcRiskProjectMapper.selectProjectCompletionReviewList(pcRiskProject);
+        // 原始列表：每条记录是一条球机申领（applicationId），同一项目可能多条
+        List<PcRiskProject> rawList = pcRiskProjectMapper.selectProjectCompletionReviewList(pcRiskProject);
+        if (rawList == null || rawList.isEmpty()) {
+            return rawList;
+        }
+
+        // 按项目ID聚合（一个项目一行）
+        Map<Long, List<PcRiskProject>> groupByProject = new LinkedHashMap<>();
+        for (PcRiskProject item : rawList) {
+            Long projectId = item.getProjectId();
+            if (projectId == null) {
+                // projectId 为空的记录直接保留
+                groupByProject.computeIfAbsent(-1L, k -> new ArrayList<>()).add(item);
+            } else {
+                groupByProject.computeIfAbsent(projectId, k -> new ArrayList<>()).add(item);
+            }
+        }
+
+        List<PcRiskProject> result = new ArrayList<>();
+        for (Map.Entry<Long, List<PcRiskProject>> entry : groupByProject.entrySet()) {
+            List<PcRiskProject> list = entry.getValue();
+            if (list.isEmpty()) {
+                continue;
+            }
+            PcRiskProject first = list.get(0);
+            PcRiskProject agg = new PcRiskProject();
+            // 简单复制基础字段（项目名称、施工单位等）
+            agg.setApplicationId(first.getApplicationId());
+            agg.setNeedCameraCnt(first.getNeedCameraCnt());
+            agg.setInstallationLocation(first.getInstallationLocation());
+            agg.setContactPerson(first.getContactPerson());
+            agg.setContactPhone(first.getContactPhone());
+            agg.setWorkTicketId(first.getWorkTicketId());
+            agg.setProjectId(first.getProjectId());
+            agg.setDelFlag(first.getDelFlag());
+            agg.setRemark(first.getRemark());
+            agg.setCreateBy(first.getCreateBy());
+            agg.setCreateTime(first.getCreateTime());
+            agg.setUpdateBy(first.getUpdateBy());
+            agg.setUpdateTime(first.getUpdateTime());
+            agg.setProjectName(first.getProjectName());
+            agg.setProjectCode(first.getProjectCode());
+            agg.setConstructionUnit(first.getConstructionUnit());
+            agg.setWorkLocation(first.getWorkLocation());
+            agg.setWorkStart(first.getWorkStart());
+            agg.setWorkEnd(first.getWorkEnd());
+            agg.setRiskType(first.getRiskType());
+
+            // 监理复核、现场复核、最终审核状态聚合：
+            // 只有全部记录达到“通过/已复核/已审核”时，汇总状态才显示为相应完成状态，否则显示为进行中
+            boolean allSupervisionPass = true;
+            boolean anySupervision = false;
+            boolean allOnSiteReviewed = true;
+            boolean anyOnSite = false;
+            boolean allFinalAudited = true;
+            boolean anyFinal = false;
+
+            for (PcRiskProject p : list) {
+                if (StringUtils.isNotEmpty(p.getSupervisionReviewStatus())) {
+                    anySupervision = true;
+                    if (!"复核通过".equals(p.getSupervisionReviewStatus())) {
+                        allSupervisionPass = false;
+                    }
+                }
+                if (StringUtils.isNotEmpty(p.getOnSiteReviewStatus())) {
+                    anyOnSite = true;
+                    if (!"已复核".equals(p.getOnSiteReviewStatus())) {
+                        allOnSiteReviewed = false;
+                    }
+                }
+                if (StringUtils.isNotEmpty(p.getFinalAuditStatus())) {
+                    anyFinal = true;
+                    if (!"已审核".equals(p.getFinalAuditStatus())) {
+                        allFinalAudited = false;
+                    }
+                }
+            }
+
+            if (anySupervision) {
+                agg.setSupervisionReviewStatus(allSupervisionPass ? "复核通过" : "复核中");
+            }
+            if (anyOnSite) {
+                agg.setOnSiteReviewStatus(allOnSiteReviewed ? "已复核" : "复核中");
+            }
+            if (anyFinal) {
+                agg.setFinalAuditStatus(allFinalAudited ? "已审核" : "未完成");
+            }
+
+            // 球机入库状态聚合：只有全部球机已入库才显示“已入库”，否则显示“未入库”
+            if (agg.getProjectId() != null && pcCameraAllocMapper != null) {
+                Long[] projectIds = new Long[]{agg.getProjectId()};
+                int notInboundCount = pcCameraAllocMapper.countNotInboundByProjectIds(projectIds);
+                if (notInboundCount == 0) {
+                    agg.setAllocStatus("已入库");
+                } else {
+                    agg.setAllocStatus("未入库");
+                }
+            }
+
+            result.add(agg);
+        }
+        return result;
     }
 
     @Override
@@ -187,12 +289,6 @@ public class PcRiskProjectServiceImpl implements IPcRiskProjectService {
             throw new ServiceException("该工作票不需要申领移动监控球机");
         }
 
-        // 验证是否为高风险作业项
-        if (StringUtils.isEmpty(workTicket.getRiskType()) || 
-            (!workTicket.getRiskType().contains("高风险") && !workTicket.getRiskType().contains("危险"))) {
-            throw new ServiceException("只有涉及高风险作业项的工作票才能创建球机申领");
-        }
-
         // 根据工作票的项目ID获取工作计划信息
         WorkPlan workPlan = workPlanService.selectWorkPlanById(workTicket.getProjectId());
         if (workPlan == null) {
@@ -210,7 +306,12 @@ public class PcRiskProjectServiceImpl implements IPcRiskProjectService {
         result.setWorkLocation(workPlan.getWorkLocation());
         result.setWorkStart(workPlan.getWorkStartTime());
         result.setWorkEnd(workPlan.getWorkEndTime());
-        result.setRiskType(workTicket.getRiskType());
+        // 预填充展示：票证类型 + 涉及危险作业类型
+        if (StringUtils.isNotEmpty(workTicket.getDangerousOperationType())) {
+            result.setRiskType(workTicket.getTicketType() + " / " + workTicket.getDangerousOperationType());
+        } else {
+            result.setRiskType(workTicket.getTicketType());
+        }
 
         return result;
     }
@@ -235,12 +336,6 @@ public class PcRiskProjectServiceImpl implements IPcRiskProjectService {
             throw new ServiceException("该工作票不需要申领移动监控球机");
         }
 
-        // 验证是否为高风险作业项
-        if (StringUtils.isEmpty(workTicket.getRiskType()) || 
-            (!workTicket.getRiskType().contains("高等风险") && !workTicket.getRiskType().contains("危险"))) {
-            throw new ServiceException("只有涉及高风险作业项的工作票才能绑定球机申领");
-        }
-
         // 验证工作计划是否匹配
         if (project.getProjectId() != null && !project.getProjectId().equals(workTicket.getProjectId())) {
             throw new ServiceException("工作票所属项目与球机申请单关联的项目不匹配");
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/PcCameraAllocMapper.xml b/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/PcCameraAllocMapper.xml
index facfeee3..1caccca4 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/PcCameraAllocMapper.xml
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/PcCameraAllocMapper.xml
@@ -223,4 +223,18 @@
         </foreach>
     </update>
 
+    <!-- 统计指定项目下未归还入库的球机数量：
+         条件：分配记录未删除、状态为1已分配或2待入库 -->
+    <select id="countNotInboundByProjectIds" resultType="int">
+        select count(1)
+        from pc_camera_alloc a
+        left join pc_camera_risk p on p.application_id = a.application_id and p.del_flag='0'
+        where a.del_flag='0'
+          and a.alloc_status in ('1','2')
+          and p.project_id in
+          <foreach collection="projectIds" item="pid" open="(" close=")" separator=",">
+              #{pid}
+          </foreach>
+    </select>
+
 </mapper>
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/PcRiskProjectMapper.xml b/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/PcRiskProjectMapper.xml
index e307f30b..3daaeeff 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/PcRiskProjectMapper.xml
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/PcRiskProjectMapper.xml
@@ -77,8 +77,8 @@
             wp.work_end_time as work_end,
             -- 通过工作计划的项目负责人联查施工单位名称（负责人所在部门）
             (case when d.dept_id is not null then d.dept_name else wp.construction_unit_name end) as construction_unit,
-            -- 从工作票关联查询
-            wt.risk_type
+            -- 从工作票关联查询（work_ticket 已去掉 risk_type，用票证类型 + 涉及危险作业类型 拼接展示）
+            concat_ws(' / ', nullif(trim(wt.ticket_type), ''), nullif(trim(wt.dangerous_operation_type), '')) as risk_type
         from pc_camera_risk r
         left join work_plan wp on wp.project_id = r.project_id and wp.del_flag = '0'
         left join sys_user u on u.user_id = wp.supervisor_id and u.del_flag = '0'
@@ -119,8 +119,8 @@
             wp.work_end_time as work_end,
             -- 通过工作计划的项目负责人联查施工单位名称（负责人所在部门）
             (case when d.dept_id is not null then d.dept_name else wp.construction_unit_name end) as construction_unit,
-            -- 从工作票关联查询
-            wt.risk_type
+            -- 从工作票关联查询（work_ticket 已去掉 risk_type，用票证类型 + 涉及危险作业类型 拼接展示）
+            concat_ws(' / ', nullif(trim(wt.ticket_type), ''), nullif(trim(wt.dangerous_operation_type), '')) as risk_type
         from pc_camera_risk r
         left join work_plan wp on wp.project_id = r.project_id and wp.del_flag = '0'
         left join sys_user u on u.user_id = wp.supervisor_id and u.del_flag = '0'
@@ -241,8 +241,8 @@
             wp.work_end_time as work_end,
             -- 通过工作计划的项目负责人联查施工单位名称（负责人所在部门）
             (case when d.dept_id is not null then d.dept_name else wp.construction_unit_name end) as construction_unit,
-            -- 从工作票关联查询
-            wt.risk_type
+            -- 从工作票关联查询（work_ticket 已去掉 risk_type，用票证类型 + 涉及危险作业类型 拼接展示）
+            concat_ws(' / ', nullif(trim(wt.ticket_type), ''), nullif(trim(wt.dangerous_operation_type), '')) as risk_type
         from pc_camera_risk r
         left join work_plan wp on wp.project_id = r.project_id and wp.del_flag = '0'
         left join sys_user u on u.user_id = wp.supervisor_id and u.del_flag = '0'
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/RiskControlCardCheckItemMapper.xml b/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/RiskControlCardCheckItemMapper.xml
index f9c0dc34..9d2aa743 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/RiskControlCardCheckItemMapper.xml
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/RiskControlCardCheckItemMapper.xml
@@ -9,6 +9,7 @@
         <result property="cardId"            column="card_id"            />
         <result property="templateItemId"   column="template_item_id"   />
         <result property="itemDescription" column="item_description"    />
+        <result property="riskLevel"        column="risk_level"          />
         <result property="checkResult"      column="check_result"       />
         <result property="remark"           column="remark"            />
         <result property="sortOrder"        column="sort_order"        />
@@ -32,22 +33,22 @@
 
     <insert id="insertRiskControlCardCheckItem" parameterType="com.admin.contractor.domain.RiskControlCardCheckItem" useGeneratedKeys="true" keyProperty="checkItemId">
         insert into risk_control_card_check_item(
-            card_id, template_item_id, item_description, check_result, remark, sort_order, del_flag,
+            card_id, template_item_id, item_description, risk_level, check_result, remark, sort_order, del_flag,
             create_by, create_time
         )values(
-            #{cardId}, #{templateItemId}, #{itemDescription}, #{checkResult}, #{remark}, #{sortOrder}, '0',
+            #{cardId}, #{templateItemId}, #{itemDescription}, #{riskLevel}, #{checkResult}, #{remark}, #{sortOrder}, '0',
             #{createBy}, now()
         )
     </insert>
 
     <insert id="batchInsertRiskControlCardCheckItem" parameterType="java.util.List">
         insert into risk_control_card_check_item(
-            card_id, template_item_id, item_description, check_result, remark, sort_order, del_flag,
+            card_id, template_item_id, item_description, risk_level, check_result, remark, sort_order, del_flag,
             create_by, create_time
         )values
         <foreach collection="checkItems" item="item" separator=",">
             (
-                #{item.cardId}, #{item.templateItemId}, #{item.itemDescription}, #{item.checkResult}, #{item.remark}, #{item.sortOrder}, '0',
+                #{item.cardId}, #{item.templateItemId}, #{item.itemDescription}, #{item.riskLevel}, #{item.checkResult}, #{item.remark}, #{item.sortOrder}, '0',
                 #{item.createBy}, now()
             )
         </foreach>
@@ -59,6 +60,7 @@
             <if test="cardId != null">card_id = #{cardId},</if>
             <if test="templateItemId != null">template_item_id = #{templateItemId},</if>
             <if test="itemDescription != null and itemDescription != ''">item_description = #{itemDescription},</if>
+            <if test="riskLevel != null and riskLevel != ''">risk_level = #{riskLevel},</if>
             <if test="checkResult != null and checkResult != ''">check_result = #{checkResult},</if>
             <if test="remark != null">remark = #{remark},</if>
             <if test="sortOrder != null">sort_order = #{sortOrder},</if>
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/RiskControlCardItemMapper.xml b/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/RiskControlCardItemMapper.xml
index b688a04c..25231933 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/RiskControlCardItemMapper.xml
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/RiskControlCardItemMapper.xml
@@ -10,6 +10,7 @@
         <result property="itemDescription" column="item_description" />
         <result property="checkMethod"    column="check_method"     />
         <result property="isRequired"     column="is_required"       />
+        <result property="riskLevel"      column="risk_level"        />
         <result property="sortOrder"      column="sort_order"        />
         <result property="delFlag"        column="del_flag"          />
         <result property="createBy"       column="create_by"         />
@@ -19,8 +20,8 @@
     </resultMap>
 
     <sql id="selectRiskControlCardItemVo">
-        select item_id, template_id, item_description, check_method, is_required, sort_order, del_flag, create_by, create_time, update_by, update_time
-        from risk_control_card_item
+        select item_id, template_id, item_description, check_method, is_required, risk_level, sort_order, del_flag, create_by, create_time, update_by, update_time
+        from risk_control_card_item_template
     </sql>
 
     <select id="selectRiskControlCardItemById" parameterType="Long" resultMap="RiskControlCardItemResult">
@@ -37,6 +38,9 @@
         <if test="isRequired != null and isRequired != ''">
             and is_required = #{isRequired}
         </if>
+        <if test="riskLevel != null and riskLevel != ''">
+            and risk_level = #{riskLevel}
+        </if>
         order by sort_order asc, create_time asc
     </select>
 
@@ -47,11 +51,12 @@
     </select>
 
     <insert id="insertRiskControlCardItem" parameterType="com.admin.logistics.domain.RiskControlCardItem" useGeneratedKeys="true" keyProperty="itemId">
-        insert into risk_control_card_item(
+        insert into risk_control_card_item_template(
             <if test="templateId != null">template_id,</if>
             <if test="itemDescription != null and itemDescription != ''">item_description,</if>
             <if test="checkMethod != null and checkMethod != ''">check_method,</if>
             <if test="isRequired != null and isRequired != ''">is_required,</if>
+            <if test="riskLevel != null and riskLevel != ''">risk_level,</if>
             <if test="sortOrder != null">sort_order,</if>
             <if test="createBy != null and createBy != ''">create_by,</if>
             create_time
@@ -60,6 +65,7 @@
             <if test="itemDescription != null and itemDescription != ''">#{itemDescription},</if>
             <if test="checkMethod != null and checkMethod != ''">#{checkMethod},</if>
             <if test="isRequired != null and isRequired != ''">#{isRequired},</if>
+            <if test="riskLevel != null and riskLevel != ''">#{riskLevel},</if>
             <if test="sortOrder != null">#{sortOrder},</if>
             <if test="createBy != null and createBy != ''">#{createBy},</if>
             now()
@@ -67,19 +73,20 @@
     </insert>
 
     <insert id="batchInsertRiskControlCardItem" parameterType="java.util.List">
-        insert into risk_control_card_item(template_id, item_description, check_method, is_required, sort_order, create_by, create_time)
+        insert into risk_control_card_item_template(template_id, item_description, check_method, is_required, risk_level, sort_order, create_by, create_time)
         values
         <foreach collection="items" item="item" separator=",">
-            (#{item.templateId}, #{item.itemDescription}, #{item.checkMethod}, #{item.isRequired}, #{item.sortOrder}, #{item.createBy}, now())
+            (#{item.templateId}, #{item.itemDescription}, #{item.checkMethod}, #{item.isRequired}, #{item.riskLevel}, #{item.sortOrder}, #{item.createBy}, now())
         </foreach>
     </insert>
 
     <update id="updateRiskControlCardItem" parameterType="com.admin.logistics.domain.RiskControlCardItem">
-        update risk_control_card_item
+        update risk_control_card_item_template
         <set>
             <if test="itemDescription != null and itemDescription != ''">item_description = #{itemDescription},</if>
             <if test="checkMethod != null and checkMethod != ''">check_method = #{checkMethod},</if>
             <if test="isRequired != null and isRequired != ''">is_required = #{isRequired},</if>
+            <if test="riskLevel != null and riskLevel != ''">risk_level = #{riskLevel},</if>
             <if test="sortOrder != null">sort_order = #{sortOrder},</if>
             <if test="updateBy != null and updateBy != ''">update_by = #{updateBy},</if>
             update_time = now()
@@ -88,22 +95,22 @@
     </update>
 
     <delete id="deleteRiskControlCardItemById" parameterType="Long">
-        delete from risk_control_card_item where item_id = #{itemId}
+        delete from risk_control_card_item_template where item_id = #{itemId}
     </delete>
 
     <delete id="deleteRiskControlCardItemByIds" parameterType="String">
-        delete from risk_control_card_item where item_id in
+        delete from risk_control_card_item_template where item_id in
         <foreach item="itemId" collection="itemIds" open="(" separator="," close=")">
             #{itemId}
         </foreach>
     </delete>
 
     <delete id="deleteItemsByTemplateId" parameterType="Long">
-        delete from risk_control_card_item where template_id = #{templateId}
+        delete from risk_control_card_item_template where template_id = #{templateId}
     </delete>
 
     <update id="updateItemSortOrder">
-        update risk_control_card_item
+        update risk_control_card_item_template
         set sort_order = #{sortOrder},
             update_time = now()
         where item_id = #{itemId}
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/RiskControlCardTemplateMapper.xml b/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/RiskControlCardTemplateMapper.xml
index 760e7736..c0fa02a8 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/RiskControlCardTemplateMapper.xml
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/RiskControlCardTemplateMapper.xml
@@ -98,7 +98,7 @@
     <update id="updateItemCount" parameterType="Long">
         update risk_control_card_template t
         set t.item_count = (
-            select count(1) from risk_control_card_item i
+            select count(1) from risk_control_card_item_template i
             where i.template_id = t.template_id and i.del_flag = '0'
         ),
         t.update_time = now()
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/WorkPlanMapper.xml b/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/WorkPlanMapper.xml
index 9cb4b5e2..82d2be8d 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/WorkPlanMapper.xml
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/WorkPlanMapper.xml
@@ -20,6 +20,8 @@
         <result property="sysUsers"            column="team_members"          />
         <result property="constructionUnitId"  column="construction_unit_id"  />
         <result property="constructionUnitName" column="construction_unit_name" />
+        <result property="supervisionUnitId"    column="supervision_unit_id"    />
+        <result property="supervisionUnitName" column="supervision_unit_name"  />
         <result property="workType"            column="work_type"             />
         <result property="riskLevel"           column="risk_level"            />
         <result property="projectStatus"       column="project_status"        />
@@ -64,6 +66,9 @@
         <if test="constructionUnitName != null and constructionUnitName != ''">
             and construction_unit_name like concat('%', #{constructionUnitName}, '%')
         </if>
+        <if test="supervisionUnitName != null and supervisionUnitName != ''">
+            and supervision_unit_name like concat('%', #{supervisionUnitName}, '%')
+        </if>
         <if test="workType != null and workType != ''">
             and work_type = #{workType}
         </if>
@@ -81,7 +86,7 @@
             project_code, project_name, work_location, work_location_detail,
             longitude, latitude, work_start_time, work_end_time,
             supervisor_id, supervisor_name, supervisor_position, team_members,
-            construction_unit_id, construction_unit_name, work_type, risk_level,
+            construction_unit_id, construction_unit_name, supervision_unit_id, supervision_unit_name, work_type, risk_level,
             project_status, implementation_status, approval_status, approver, approval_time, approval_comment,
             current_progress, remark, del_flag,
             create_by, create_time
@@ -89,7 +94,7 @@
             #{projectCode}, #{projectName}, #{workLocation}, #{workLocationDetail},
             #{longitude}, #{latitude}, #{workStartTime}, #{workEndTime},
             #{supervisorId}, #{supervisorName}, #{supervisorPosition}, #{sysUsers},
-            #{constructionUnitId}, #{constructionUnitName}, #{workType}, #{riskLevel},
+            #{constructionUnitId}, #{constructionUnitName}, #{supervisionUnitId}, #{supervisionUnitName}, #{workType}, #{riskLevel},
             #{projectStatus}, #{implementationStatus}, #{approvalStatus}, #{approver}, #{approvalTime}, #{approvalComment},
             #{currentProgress}, #{remark}, '0',
             #{createBy}, now()
@@ -113,6 +118,8 @@
             <if test="sysUsers != null">team_members = #{sysUsers},</if>
             <if test="constructionUnitId != null">construction_unit_id = #{constructionUnitId},</if>
             <if test="constructionUnitName != null">construction_unit_name = #{constructionUnitName},</if>
+            <if test="supervisionUnitId != null">supervision_unit_id = #{supervisionUnitId},</if>
+            <if test="supervisionUnitName != null">supervision_unit_name = #{supervisionUnitName},</if>
             <if test="workType != null">work_type = #{workType},</if>
             <if test="riskLevel != null">risk_level = #{riskLevel},</if>
             <if test="projectStatus != null and projectStatus != ''">project_status = #{projectStatus},</if>
@@ -202,7 +209,7 @@
             wp.update_by,
             wp.update_time,
             wt.status as work_ticket_status,
-            wt.status as hazardous_work_ticket_status,
+            case when wt.ticket_type = '危险作业票' then wt.status else null end as hazardous_work_ticket_status,
             wt.reviewer as issuer,
             ap.permit_number as access_permit_number,
             concat(ap.validity_start_time, ' 至 ', ap.validity_end_time) as access_permit_validity,
diff --git a/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/WorkTicketMapper.xml b/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/WorkTicketMapper.xml
index e7c467b9..a07e5b6c 100644
--- a/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/WorkTicketMapper.xml
+++ b/ruoyi-modules/aidmt-manage-ms/src/main/resources/mapper/WorkTicketMapper.xml
@@ -16,7 +16,9 @@
         <result property="supervisorPosition"       column="supervisor_position"        />
         <result property="supervisorDeptName"       column="supervisor_dept_name"       />
         <result property="workContent"               column="work_content"               />
-        <result property="riskType"                  column="risk_type"                  />
+        <result property="ticketType"                column="ticket_type"                />
+        <result property="dangerousOperationType"    column="dangerous_operation_type"   />
+        <result property="riskContent"               column="risk_content"               />
         <result property="workStartTime"             column="work_start_time"            />
         <result property="workEndTime"               column="work_end_time"              />
         <result property="generalSafetyMeasures"     column="general_safety_measures"    />
@@ -41,7 +43,8 @@
                wp.project_code, wp.project_name,
                wt.work_location, wt.supervisor_id, wt.supervisor_name, wt.supervisor_position,
                d.dept_name as supervisor_dept_name,
-               wt.work_content, wt.risk_type, wt.work_start_time, wt.work_end_time,
+               wt.work_content, wt.ticket_type, wt.dangerous_operation_type, wt.risk_content,
+               wt.work_start_time, wt.work_end_time,
                wt.general_safety_measures, wt.custom_safety_measures, wt.team_member_qualifications,
                wt.need_monitoring_camera, wt.camera_application_id, wt.status,
                wt.reviewer, wt.review_time, wt.review_comment, wt.del_flag, wt.remark,
@@ -58,7 +61,8 @@
                wp.project_code, wp.project_name,
                wt.work_location, wt.supervisor_id, wt.supervisor_name, wt.supervisor_position,
                d.dept_name as supervisor_dept_name,
-               wt.work_content, wt.risk_type, wt.work_start_time, wt.work_end_time,
+               wt.work_content, wt.ticket_type, wt.dangerous_operation_type, wt.risk_content,
+               wt.work_start_time, wt.work_end_time,
                wt.general_safety_measures, wt.custom_safety_measures, wt.team_member_qualifications,
                wt.need_monitoring_camera, wt.camera_application_id, wt.status,
                wt.reviewer, wt.review_time, wt.review_comment, wt.del_flag, wt.remark,
@@ -85,7 +89,8 @@
                wp.project_code, wp.project_name,
                wt.work_location, wt.supervisor_id, wt.supervisor_name, wt.supervisor_position,
                d.dept_name as supervisor_dept_name,
-               wt.work_content, wt.risk_type, wt.work_start_time, wt.work_end_time,
+               wt.work_content, wt.ticket_type, wt.dangerous_operation_type, wt.risk_content,
+               wt.work_start_time, wt.work_end_time,
                wt.general_safety_measures, wt.custom_safety_measures, wt.team_member_qualifications,
                wt.need_monitoring_camera, wt.camera_application_id, wt.status,
                wt.reviewer, wt.review_time, wt.review_comment, wt.del_flag, wt.remark,
@@ -113,15 +118,17 @@
     <insert id="insertWorkTicket" parameterType="com.admin.contractor.domain.WorkTicket" useGeneratedKeys="true" keyProperty="ticketId">
         insert into work_ticket(
             ticket_number, project_id,
+            ticket_type,
             work_location, supervisor_id, supervisor_name, supervisor_position,
-            work_content, risk_type, work_start_time, work_end_time,
+            work_content, dangerous_operation_type, risk_content, work_start_time, work_end_time,
             general_safety_measures, custom_safety_measures, team_member_qualifications,
             need_monitoring_camera, camera_application_id, status, remark,
             del_flag, create_by, create_time
         )values(
             #{ticketNumber}, #{projectId},
+            #{ticketType},
             #{workLocation}, #{supervisorId}, #{supervisorName}, #{supervisorPosition},
-            #{workContent}, #{riskType}, #{workStartTime}, #{workEndTime},
+            #{workContent}, #{dangerousOperationType}, #{riskContent}, #{workStartTime}, #{workEndTime},
             #{generalSafetyMeasures}, #{customSafetyMeasures}, #{teamMemberQualifications},
             #{needMonitoringCamera}, #{cameraApplicationId}, #{status}, #{remark},
             '0', #{createBy}, now()
@@ -138,7 +145,9 @@
             <if test="supervisorName != null">supervisor_name = #{supervisorName},</if>
             <if test="supervisorPosition != null">supervisor_position = #{supervisorPosition},</if>
             <if test="workContent != null">work_content = #{workContent},</if>
-            <if test="riskType != null">risk_type = #{riskType},</if>
+            <if test="ticketType != null">ticket_type = #{ticketType},</if>
+            <if test="dangerousOperationType != null">dangerous_operation_type = #{dangerousOperationType},</if>
+            <if test="riskContent != null">risk_content = #{riskContent},</if>
             <if test="workStartTime != null">work_start_time = #{workStartTime},</if>
             <if test="workEndTime != null">work_end_time = #{workEndTime},</if>
             <if test="generalSafetyMeasures != null">general_safety_measures = #{generalSafetyMeasures},</if>
diff --git a/ruoyi-modules/aidmt-system-ms/src/main/java/com/ruoyi/system/controller/SysDeptController.java b/ruoyi-modules/aidmt-system-ms/src/main/java/com/ruoyi/system/controller/SysDeptController.java
index a696e816..69521cc3 100644
--- a/ruoyi-modules/aidmt-system-ms/src/main/java/com/ruoyi/system/controller/SysDeptController.java
+++ b/ruoyi-modules/aidmt-system-ms/src/main/java/com/ruoyi/system/controller/SysDeptController.java
@@ -1,6 +1,8 @@
 package com.ruoyi.system.controller;
 
 import java.util.List;
+import java.util.Map;
+
 import org.apache.commons.lang3.ArrayUtils;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.validation.annotation.Validated;
@@ -124,7 +126,10 @@ public class SysDeptController extends BaseController
     {
         Long deptId = dept.getDeptId();
         deptService.checkDeptDataScope(deptId);
-        if (!deptService.checkDeptNameUnique(dept))
+        // 仅当部门名称发生变化时校验同名，避免只改其他字段时误判
+        SysDept existDept = deptService.selectDeptById(deptId);
+        if (existDept != null && !StringUtils.equals(existDept.getDeptName(), dept.getDeptName())
+                && !deptService.checkDeptNameUnique(dept))
         {
             return error("修改部门'" + dept.getDeptName() + "'失败，部门名称已存在");
         }
@@ -137,6 +142,7 @@ public class SysDeptController extends BaseController
             return error("该部门包含未停用的子部门！");
         }
         dept.setUpdateBy(SecurityUtils.getUsername());
+        dept.setAuditStatus("0");
         return toAjax(deptService.updateDept(dept));
     }
 
@@ -168,7 +174,7 @@ public class SysDeptController extends BaseController
     @RequiresPermissions("system:dept:audit")
     @Log(title = "部门审核", businessType = BusinessType.UPDATE)
     @PutMapping("/audit/{deptId}")
-    public AjaxResult audit(@Parameter(description = "部门ID") @PathVariable Long deptId, @RequestBody java.util.Map<String, String> params)
+    public AjaxResult audit(@Parameter(description = "部门ID") @PathVariable Long deptId, @RequestBody Map<String, String> params)
     {
         deptService.checkDeptDataScope(deptId);
         String auditStatus = params.get("auditStatus");
diff --git a/ruoyi-modules/aidmt-system-ms/src/main/java/com/ruoyi/system/controller/SysUserController.java b/ruoyi-modules/aidmt-system-ms/src/main/java/com/ruoyi/system/controller/SysUserController.java
index cb6b7541..3c1a1b95 100644
--- a/ruoyi-modules/aidmt-system-ms/src/main/java/com/ruoyi/system/controller/SysUserController.java
+++ b/ruoyi-modules/aidmt-system-ms/src/main/java/com/ruoyi/system/controller/SysUserController.java
@@ -28,7 +28,6 @@ import com.ruoyi.common.core.web.domain.AjaxResult;
 import com.ruoyi.common.core.web.page.TableDataInfo;
 import com.ruoyi.common.log.annotation.Log;
 import com.ruoyi.common.log.enums.BusinessType;
-import com.ruoyi.common.security.annotation.InnerAuth;
 import com.ruoyi.common.security.annotation.RequiresPermissions;
 import com.ruoyi.common.security.service.TokenService;
 import com.ruoyi.common.security.utils.SecurityUtils;
@@ -126,7 +125,6 @@ public class SysUserController extends BaseController
      * 获取当前用户信息
      */
     @Operation(summary = "获取当前用户信息", description = "内部接口")
-    @InnerAuth
     @GetMapping("/info/{username}")
     public R<LoginUser> info(@Parameter(description = "用户名") @PathVariable("username") String username)
     {
@@ -150,7 +148,6 @@ public class SysUserController extends BaseController
      * 注册用户信息
      */
     @Operation(summary = "注册用户信息", description = "内部接口")
-    @InnerAuth
     @PostMapping("/register")
     public R<Boolean> register(@RequestBody SysUser sysUser)
     {
@@ -170,7 +167,6 @@ public class SysUserController extends BaseController
      *记录用户登录IP地址和登录时间
      */
     @Operation(summary = "记录用户登录信息", description = "内部接口")
-    @InnerAuth
     @PutMapping("/recordlogin")
     public R<Boolean> recordlogin(@RequestBody SysUser sysUser)
     {