diff --git a/safety-eval-app/src/main/java/org/qinan/safetyeval/app/executor/institution/EvalProcessControlExecutor.java b/safety-eval-app/src/main/java/org/qinan/safetyeval/app/executor/institution/EvalProcessControlExecutor.java
index 22777d8..a3494ff 100644
--- a/safety-eval-app/src/main/java/org/qinan/safetyeval/app/executor/institution/EvalProcessControlExecutor.java
+++ b/safety-eval-app/src/main/java/org/qinan/safetyeval/app/executor/institution/EvalProcessControlExecutor.java
@@ -151,13 +151,13 @@ public class EvalProcessControlExecutor implements EvalProcessControlApi {
 
         entity.setControllerPersonnelId(cmd.getSignTaskPersonCmd().getSignerPersonnelId());
         entity.setControllerName(cmd.getSignTaskPersonCmd().getSignerName());
+        entity.setReviewerSignatureTaskStatus(SignatureTaskStatusEnum.DISPATCHED.getCode());
         if (evalProcessControlDO != null) {
             entity.setId(evalProcessControlDO.getId());
             entity = evalProcessControlGateway.modify(entity);
         } else {
             // id为空，新增数据
             entity.setOrgId(project.getOrgId());
-            entity.setReviewerSignatureTaskStatus(SignatureTaskStatusEnum.DISPATCHED.getCode());
             entity = evalProcessControlGateway.save(entity);
         }
 
@@ -258,35 +258,19 @@ public class EvalProcessControlExecutor implements EvalProcessControlApi {
 
     @Override
     public SingleResponse<EvalProcessControlDetailCO> getDetailByProject(Long projectId) {
+        EvalProcessControlDetailCO detailCO = new EvalProcessControlDetailCO();
         // 1. 查询项目成员中的过程控制负责人和机构负责人信息（role包含PROCESS_CONTROL_LEAD或EVALUATION_AGENCY_HEAD）
-        List<EvalProjectMemberEntity> members = evalProjectMemberMapper.selectList(
-                        new LambdaQueryWrapper<EvalProjectMemberDO>()
-                                .eq(EvalProjectMemberDO::getProjectId, projectId)
-                                .eq(EvalProjectMemberDO::getDeleteEnum, BooleanQAEnum.FALSE.getValue())
-                                .and(w -> w.like(EvalProjectMemberDO::getRole, ProjectRoleEnum.PROCESS_CONTROL_LEAD.getVal())
-                                        .or().like(EvalProjectMemberDO::getRole, ProjectRoleEnum.EVALUATION_AGENCY_HEAD.getVal())))
-                .stream()
-                .map(evalProjectMemberDoConvertor::convertDoToE)
-                .collect(Collectors.toList());
-        // 按角色分别过滤
-        List<EvalProjectMemberEntity> controllers = members.stream()
-                .filter(m -> m.getRole() != null && m.getRole().contains(ProjectRoleEnum.PROCESS_CONTROL_LEAD.getVal()))
-                .collect(Collectors.toList());
-        List<EvalProjectMemberEntity> orgHeads = members.stream()
-                .filter(m -> m.getRole() != null && m.getRole().contains(ProjectRoleEnum.EVALUATION_AGENCY_HEAD.getVal()))
-                .collect(Collectors.toList());
+        fillProcessControlMembers(detailCO, projectId);
 
         // 2. 查询过程控制记录，未查询到则过程控制记录字段为空
         EvalProcessControlEntity entity = evalProcessControlGateway.getByProjectId(projectId, null);
-        EvalProcessControlDetailCO detailCO = new EvalProcessControlDetailCO();
-        detailCO.setControllers(evalProcessControlConvertor.toMemberCOs(controllers));
-        detailCO.setOrgHeads(evalProcessControlConvertor.toMemberCOs(orgHeads));
 
         // 查询项目归档信息
         EvalProjectEntity project = evalProjectNodeSupport.requireProject(projectId);
         detailCO.setArchiveTransferorName(project.getArchiveTransferorName());
         detailCO.setArchiveArchivistName(project.getArchiveArchivistName());
         detailCO.setArchiveDate(project.getArchiveDate());
+        detailCO.setArchiveFlag(project.getArchiveFlag());
 
         if (entity != null) {
             detailCO.setProcessControl(evalProcessControlConvertor.toProcessCO(entity));
@@ -313,6 +297,30 @@ public class EvalProcessControlExecutor implements EvalProcessControlApi {
         return SingleResponse.success(detailCO);
     }
 
+    /**
+     * 查询项目成员中的过程控制负责人和机构负责人信息，并设置到 detailCO 中。
+     */
+    private void fillProcessControlMembers(EvalProcessControlDetailCO detailCO, Long projectId) {
+        List<EvalProjectMemberEntity> members = evalProjectMemberMapper.selectList(
+                        new LambdaQueryWrapper<EvalProjectMemberDO>()
+                                .eq(EvalProjectMemberDO::getProjectId, projectId)
+                                .eq(EvalProjectMemberDO::getDeleteEnum, BooleanQAEnum.FALSE.getValue())
+                                .and(w -> w.like(EvalProjectMemberDO::getRole, ProjectRoleEnum.PROCESS_CONTROL_LEAD.getVal())
+                                        .or().like(EvalProjectMemberDO::getRole, ProjectRoleEnum.EVALUATION_AGENCY_HEAD.getVal())))
+                .stream()
+                .map(evalProjectMemberDoConvertor::convertDoToE)
+                .collect(Collectors.toList());
+        // 按角色分别过滤
+        List<EvalProjectMemberEntity> controllers = members.stream()
+                .filter(m -> m.getRole() != null && m.getRole().contains(ProjectRoleEnum.PROCESS_CONTROL_LEAD.getVal()))
+                .collect(Collectors.toList());
+        List<EvalProjectMemberEntity> orgHeads = members.stream()
+                .filter(m -> m.getRole() != null && m.getRole().contains(ProjectRoleEnum.EVALUATION_AGENCY_HEAD.getVal()))
+                .collect(Collectors.toList());
+        detailCO.setControllers(evalProcessControlConvertor.toMemberCOs(controllers));
+        detailCO.setOrgHeads(evalProcessControlConvertor.toMemberCOs(orgHeads));
+    }
+
     @Override
     public SingleResponse<EvalProcessControlCO> generateProcessControlForm(EvalgenerateProcessControlFormCmd cmd) {
         Long projectId = Long.parseLong(cmd.getProjectId());
diff --git a/safety-eval-app/src/main/java/org/qinan/safetyeval/app/executor/institution/EvalSignTaskExecutor.java b/safety-eval-app/src/main/java/org/qinan/safetyeval/app/executor/institution/EvalSignTaskExecutor.java
index 66ac264..5f63db1 100644
--- a/safety-eval-app/src/main/java/org/qinan/safetyeval/app/executor/institution/EvalSignTaskExecutor.java
+++ b/safety-eval-app/src/main/java/org/qinan/safetyeval/app/executor/institution/EvalSignTaskExecutor.java
@@ -190,7 +190,8 @@ public class EvalSignTaskExecutor implements EvalSignTaskApi {
                     .set(EvalProcessControlDO::getReviewerSignatureUrl, cmd.getSignerUrl())
                     .set(EvalProcessControlDO::getReviewerSignatureTaskStatus, SignatureTaskStatusEnum.COMPLETED.getCode()));
         }
-        if (!evalProcessControlDO.getOrgHeadSignatureTaskStatus().equals(code)) {
+        if (evalProcessControlDO.getReviewerSignatureTaskStatus().equals(code)
+                && !evalProcessControlDO.getOrgHeadSignatureTaskStatus().equals(code)) {
             evalProcessControlMapper.update(new LambdaUpdateWrapper<EvalProcessControlDO>()
                     .eq(EvalProcessControlDO::getId, evalSignTaskDO.getBizRefId())
                     .eq(EvalProcessControlDO::getProjectId, evalSignTaskDO.getProjectId())
diff --git a/safety-eval-client/src/main/java/org/qinan/safetyeval/client/co/institution/EvalProcessControlDetailCO.java b/safety-eval-client/src/main/java/org/qinan/safetyeval/client/co/institution/EvalProcessControlDetailCO.java
index 834eabe..0658689 100644
--- a/safety-eval-client/src/main/java/org/qinan/safetyeval/client/co/institution/EvalProcessControlDetailCO.java
+++ b/safety-eval-client/src/main/java/org/qinan/safetyeval/client/co/institution/EvalProcessControlDetailCO.java
@@ -41,4 +41,7 @@ public class EvalProcessControlDetailCO {
     @ApiModelProperty("项目归档时间")
     @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
     private LocalDateTime archiveDate;
+
+    @ApiModelProperty("项目归档状态  1归档 0未归档")
+    private Integer archiveFlag;
 }