diff --git a/nflg-wms-common/src/main/java/com/nflg/wms/common/pojo/qo/QmsIssueTicketTodoItemSearchQO.java b/nflg-wms-common/src/main/java/com/nflg/wms/common/pojo/qo/QmsIssueTicketTodoItemSearchQO.java
index c6f7ca05..d34bad6c 100644
--- a/nflg-wms-common/src/main/java/com/nflg/wms/common/pojo/qo/QmsIssueTicketTodoItemSearchQO.java
+++ b/nflg-wms-common/src/main/java/com/nflg/wms/common/pojo/qo/QmsIssueTicketTodoItemSearchQO.java
@@ -19,4 +19,9 @@ public class QmsIssueTicketTodoItemSearchQO extends SearchBaseQO {
      * 来源类型：0=IQC检测任务，1=PDI检测任务，2=巡检，3=PQC检测任务
      */
     private Integer sourceType;
+
+    /**
+     * 是否处理完成
+     */
+    private Boolean hasProcessed;
 }
diff --git a/nflg-wms-repository/src/main/java/com/nflg/wms/repository/service/impl/QmsCoaReviewServiceImpl.java b/nflg-wms-repository/src/main/java/com/nflg/wms/repository/service/impl/QmsCoaReviewServiceImpl.java
index 8620867b..786d7e9b 100644
--- a/nflg-wms-repository/src/main/java/com/nflg/wms/repository/service/impl/QmsCoaReviewServiceImpl.java
+++ b/nflg-wms-repository/src/main/java/com/nflg/wms/repository/service/impl/QmsCoaReviewServiceImpl.java
@@ -238,7 +238,7 @@ public class QmsCoaReviewServiceImpl extends ServiceImpl<QmsCoaReviewMapper, Qms
         
         Set<Long> taskIds = new java.util.HashSet<>();
         for (QmsCoaReview r : reviews) {
-            if (!Objects.equals(r.getStatus(), 0)) {
+            if (!Objects.equals(r.getStatus(), 0) && !Objects.equals(r.getStatus(), 3)) {
                 throw new NflgException(STATE.BusinessError, "ID=" + r.getId() + " 的记录不是待提交状态，无法提交");
             }
             // 校验供应商权限
diff --git a/nflg-wms-repository/src/main/resources/mapper/QmsIssueTicketToDoMapper.xml b/nflg-wms-repository/src/main/resources/mapper/QmsIssueTicketToDoMapper.xml
index e59ed8b2..3d1a7cb9 100644
--- a/nflg-wms-repository/src/main/resources/mapper/QmsIssueTicketToDoMapper.xml
+++ b/nflg-wms-repository/src/main/resources/mapper/QmsIssueTicketToDoMapper.xml
@@ -17,6 +17,9 @@
         <if test="request.sourceType != null">
             AND vit.source_type = #{request.sourceType}
         </if>
+        <if test="request.hasProcessed != null">
+            AND itd.has_processed = #{request.hasProcessed}
+        </if>
         <if test="request.title != null and request.title != ''">
             AND vit.ticket_title ilike concat('%', #{request.title}, '%')
         </if>