diff --git a/nflg-qms-admin/src/main/java/com/nflg/qms/admin/controller/QmsCoaReviewController.java b/nflg-qms-admin/src/main/java/com/nflg/qms/admin/controller/QmsCoaReviewController.java
index 80e5ca46..feb72b1a 100644
--- a/nflg-qms-admin/src/main/java/com/nflg/qms/admin/controller/QmsCoaReviewController.java
+++ b/nflg-qms-admin/src/main/java/com/nflg/qms/admin/controller/QmsCoaReviewController.java
@@ -19,7 +19,7 @@ import org.springframework.web.bind.annotation.*;
 import java.util.List;
 
 /**
- * COA审核 Controller
+ * COA审核
  */
 @RestController
 @RequestMapping("/coaReview")
@@ -40,14 +40,14 @@ public class QmsCoaReviewController extends BaseController {
     }
 
     /**
-     * 删除COA审核记录（逻辑删除，仅状态为0时可删）
+     * 删除COA审核记录（批量逻辑删除，仅状态为0时可删）
      *
-     * @param id 记录ID
+     * @param ids 记录ID列表
      */
     @Transactional
     @PostMapping("delete")
-    public ApiResult<Void> delete(@NotNull(message = "ID不能为空") Long id) {
-        coaReviewService.delete(id);
+    public ApiResult<Void> delete(@RequestBody List<Long> ids) {
+        coaReviewService.delete(ids);
         return ApiResult.success();
     }
 
diff --git a/nflg-qms-admin/src/main/java/com/nflg/qms/admin/controller/QmsCoaTaskController.java b/nflg-qms-admin/src/main/java/com/nflg/qms/admin/controller/QmsCoaTaskController.java
index 505cba43..55dff5a5 100644
--- a/nflg-qms-admin/src/main/java/com/nflg/qms/admin/controller/QmsCoaTaskController.java
+++ b/nflg-qms-admin/src/main/java/com/nflg/qms/admin/controller/QmsCoaTaskController.java
@@ -20,7 +20,7 @@ import org.springframework.web.bind.annotation.*;
 import java.util.List;
 
 /**
- * COA通知管理 Controller
+ * COA通知管理
  */
 @RestController
 @RequestMapping("/coaTask")
diff --git a/nflg-qms-admin/src/main/java/com/nflg/qms/admin/controller/QmsInspectionItemController.java b/nflg-qms-admin/src/main/java/com/nflg/qms/admin/controller/QmsInspectionItemController.java
index 36da7a35..ccd90a90 100644
--- a/nflg-qms-admin/src/main/java/com/nflg/qms/admin/controller/QmsInspectionItemController.java
+++ b/nflg-qms-admin/src/main/java/com/nflg/qms/admin/controller/QmsInspectionItemController.java
@@ -39,7 +39,7 @@ import java.time.LocalDate;
 import java.util.List;
 
 /**
- * 检测项管理 Controller
+ * 检测项管理
  */
 @RestController
 @RequestMapping("/inspectionItem")
diff --git a/nflg-wms-common/src/main/java/com/nflg/wms/common/pojo/vo/QmsCoaReviewDetailVO.java b/nflg-wms-common/src/main/java/com/nflg/wms/common/pojo/vo/QmsCoaReviewDetailVO.java
index dd74290b..06adbb7f 100644
--- a/nflg-wms-common/src/main/java/com/nflg/wms/common/pojo/vo/QmsCoaReviewDetailVO.java
+++ b/nflg-wms-common/src/main/java/com/nflg/wms/common/pojo/vo/QmsCoaReviewDetailVO.java
@@ -77,6 +77,11 @@ public class QmsCoaReviewDetailVO {
      */
     private String coaFile;
 
+    /**
+     * 报告模板
+     */
+    private String reportTemplate;
+
     /**
      * 创建时间
      */
diff --git a/nflg-wms-common/src/main/java/com/nflg/wms/common/pojo/vo/QmsSupplierSqeMapVO.java b/nflg-wms-common/src/main/java/com/nflg/wms/common/pojo/vo/QmsSupplierSqeMapVO.java
index 15e3876d..bb1e32bd 100644
--- a/nflg-wms-common/src/main/java/com/nflg/wms/common/pojo/vo/QmsSupplierSqeMapVO.java
+++ b/nflg-wms-common/src/main/java/com/nflg/wms/common/pojo/vo/QmsSupplierSqeMapVO.java
@@ -2,6 +2,8 @@ package com.nflg.wms.common.pojo.vo;
 
 import lombok.Data;
 
+import java.time.LocalDateTime;
+
 /**
  * 供应商-用户 关联 VO（按供应商聚合，每行一个供应商）
  */
@@ -32,4 +34,24 @@ public class QmsSupplierSqeMapVO {
      * 统一启用状态：所有关联记录均启用时为true，否则为false
      */
     private Boolean enable;
+
+    /**
+     * 创建时间（取该供应商下最晚的创建时间）
+     */
+    private LocalDateTime createTime;
+
+    /**
+     * 创建人
+     */
+    private String createBy;
+
+    /**
+     * 修改时间（取该供应商下最晚的修改时间）
+     */
+    private LocalDateTime updateTime;
+
+    /**
+     * 修改人（取最晚修改时间对应的操作人）
+     */
+    private String updateBy;
 }
diff --git a/nflg-wms-repository/src/main/java/com/nflg/wms/repository/service/IQmsCoaReviewService.java b/nflg-wms-repository/src/main/java/com/nflg/wms/repository/service/IQmsCoaReviewService.java
index 41b5a0fc..f7d1875e 100644
--- a/nflg-wms-repository/src/main/java/com/nflg/wms/repository/service/IQmsCoaReviewService.java
+++ b/nflg-wms-repository/src/main/java/com/nflg/wms/repository/service/IQmsCoaReviewService.java
@@ -23,9 +23,9 @@ public interface IQmsCoaReviewService extends IService<QmsCoaReview> {
     void add(QmsCoaReviewAddQO qo);
 
     /**
-     * 删除COA审核记录（逻辑删除，仅状态为0时可删）
+     * 删除COA审核记录（批量逻辑删除，仅状态为0时可删）
      */
-    void delete(Long id);
+    void delete(List<Long> ids);
 
     /**
      * 修改COA审核记录
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 688bef2c..1df90831 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
@@ -132,19 +132,28 @@ public class QmsCoaReviewServiceImpl extends ServiceImpl<QmsCoaReviewMapper, Qms
 
     @Transactional
     @Override
-    public void delete(Long id) {
-        QmsCoaReview review = getById(id);
-        if (Objects.isNull(review) || Boolean.TRUE.equals(review.getDeleted())) {
-            throw new NflgException(STATE.BusinessError, "记录不存在");
+    public void delete(List<Long> ids) {
+        if (ids == null || ids.isEmpty()) {
+            throw new NflgException(STATE.BusinessError, "删除ID列表不能为空");
         }
-        // 校验供应商权限
-        validateSupplierPermission(review.getSupplierId());
+        // 校验所有记录状态是否为0，并校验供应商权限
+        List<QmsCoaReview> reviews = lambdaQuery()
+                .in(QmsCoaReview::getId, ids)
+                .list();
         
-        if (!Objects.equals(review.getStatus(), 0)) {
-            throw new NflgException(STATE.BusinessError, "当前状态不允许删除，只有待提交（状态0）的记录才能删除");
+        for (QmsCoaReview r : reviews) {
+            if (Objects.isNull(r) || Boolean.TRUE.equals(r.getDeleted())) {
+                throw new NflgException(STATE.BusinessError, "记录不存在");
+            }
+            // 校验供应商权限
+            validateSupplierPermission(r.getSupplierId());
+            if (!Objects.equals(r.getStatus(), 0)) {
+                throw new NflgException(STATE.BusinessError, "当前状态不允许删除，只有待提交（状态0）的记录才能删除");
+            }
         }
+        
         lambdaUpdate()
-                .eq(QmsCoaReview::getId, id)
+                .in(QmsCoaReview::getId, ids)
                 .set(QmsCoaReview::getDeleted, true)
                 .set(QmsCoaReview::getUpdateBy, UserUtil.getUserName())
                 .set(QmsCoaReview::getUpdateTime, LocalDateTime.now())
@@ -451,9 +460,10 @@ public class QmsCoaReviewServiceImpl extends ServiceImpl<QmsCoaReviewMapper, Qms
         final Set<Long> finalSupplierIds = filteredSupplierIds;
         final Set<Long> finalMaterialIds = filteredMaterialIds;
 
-        // 构建查询：只能查看属于当前SQE任务的审核记录
+        // 构建查询：只能查看属于当前SQE任务的审核记录，且状态不为0（排除待提交）
         var query = lambdaQuery()
                 .in(QmsCoaReview::getTaskId, taskIds)
+                .ne(QmsCoaReview::getStatus, 0)
                 .ne(QmsCoaReview::getDeleted, true)
                 .eq(StrUtil.isNotBlank(qo.getPurchaseNo()), QmsCoaReview::getPurchaseNo, qo.getPurchaseNo())
                 .orderByDesc(QmsCoaReview::getCreateTime);
@@ -548,6 +558,13 @@ public class QmsCoaReviewServiceImpl extends ServiceImpl<QmsCoaReviewMapper, Qms
                 vo.setSqeName(user.getUserName());
             }
         }
+        // 报告模板（从任务表获取）
+        if (Objects.nonNull(review.getTaskId())) {
+            QmsCoaTask task = coaTaskService.getById(review.getTaskId());
+            if (Objects.nonNull(task)) {
+                vo.setReportTemplate(task.getReportTemplate());
+            }
+        }
         return vo;
     }
 
diff --git a/nflg-wms-repository/src/main/resources/mapper/QmsSupplierSqeMapMapper.xml b/nflg-wms-repository/src/main/resources/mapper/QmsSupplierSqeMapMapper.xml
index fef46460..8b49cd2d 100644
--- a/nflg-wms-repository/src/main/resources/mapper/QmsSupplierSqeMapMapper.xml
+++ b/nflg-wms-repository/src/main/resources/mapper/QmsSupplierSqeMapMapper.xml
@@ -9,7 +9,11 @@
             us.supplier_code,
             us.supplier_name,
             STRING_AGG(DISTINCT u.user_name, ',' ORDER BY u.user_name) AS user_name,
-            BOOL_AND(qssm.enable) AS enable
+            BOOL_AND(qssm.enable) AS enable,
+            MAX(qssm.create_time) AS create_time,
+            MAX(qssm.create_by) AS create_by,
+            MAX(qssm.update_time) AS update_time,
+            MAX(qssm.update_by) AS update_by
         FROM qms_supplier_sqe_map qssm
         LEFT JOIN user_supplier us ON us.id = qssm.supplier_id
         LEFT JOIN "user" u ON u.id = qssm.user_id