diff --git a/nflg-qms-admin/src/main/java/com/nflg/qms/admin/service/QmsIssueTicketControllerService.java b/nflg-qms-admin/src/main/java/com/nflg/qms/admin/service/QmsIssueTicketControllerService.java
index d2fe0cd7..fe0b8472 100644
--- a/nflg-qms-admin/src/main/java/com/nflg/qms/admin/service/QmsIssueTicketControllerService.java
+++ b/nflg-qms-admin/src/main/java/com/nflg/qms/admin/service/QmsIssueTicketControllerService.java
@@ -3288,7 +3288,7 @@ public class QmsIssueTicketControllerService {
         boolean creatorCanShut = isCreator && isCompletedStatus;
 
         vo.setIsReview(responsibleCanReview || handlerCanReview || leaderCanReview);
-        vo.setIsDispatch(responsibleCanDispatch || creatorCanDispatch);
+        vo.setIsDispatch((responsibleCanDispatch && !leaderCanReview) || creatorCanDispatch);
         vo.setIsEdit(handlerCanEdit);
         vo.setIsShut(creatorCanShut);
 
diff --git a/nflg-qms-admin/src/main/java/com/nflg/qms/admin/service/QmsPqcTaskRecordControllerService.java b/nflg-qms-admin/src/main/java/com/nflg/qms/admin/service/QmsPqcTaskRecordControllerService.java
index f2d9d48e..e7f2a957 100644
--- a/nflg-qms-admin/src/main/java/com/nflg/qms/admin/service/QmsPqcTaskRecordControllerService.java
+++ b/nflg-qms-admin/src/main/java/com/nflg/qms/admin/service/QmsPqcTaskRecordControllerService.java
@@ -61,12 +61,6 @@ public class QmsPqcTaskRecordControllerService {
     @Resource
     private IQmsIssueTicketService issueTicketService;
 
-    @Resource
-    private IQmsIssueTicketToDoService issueTicketToDoService;
-
-    @Resource
-    private IQmsIssueTicketProcessService issueTicketProcessService;
-
     @Resource
     private IUserService userService;
 
@@ -1570,12 +1564,6 @@ public class QmsPqcTaskRecordControllerService {
 
         issueTicketService.save(ticket);
 
-        QmsIssueTicketProcess ticketProcess = new QmsIssueTicketProcess()
-                .setIssueTicketId(ticket.getId())
-                .setHandlerUserId(taskRecord.getReviewerId())
-                .setHandlerUserName(taskRecord.getReviewerName());
-        issueTicketProcessService.save(ticketProcess);
-
         // 2. 任务总体合格时，仅生成工单，不创建重检任务
         if (!Boolean.FALSE.equals(taskRecord.getEnable())) {
             return ticket.getId();