diff --git a/safety-eval-adapter/src/main/java/org/qinan/safetyeval/adapter/web/institution/EvalInternalReviewController.java b/safety-eval-adapter/src/main/java/org/qinan/safetyeval/adapter/web/institution/EvalInternalReviewController.java
index ce6f15c..9bdad2b 100644
--- a/safety-eval-adapter/src/main/java/org/qinan/safetyeval/adapter/web/institution/EvalInternalReviewController.java
+++ b/safety-eval-adapter/src/main/java/org/qinan/safetyeval/adapter/web/institution/EvalInternalReviewController.java
@@ -4,12 +4,10 @@ import io.swagger.annotations.Api;
 import io.swagger.annotations.ApiOperation;
 import io.swagger.annotations.ApiParam;
 import org.qinan.safetyeval.client.api.institution.EvalInternalReviewApi;
-import org.qinan.safetyeval.client.co.institution.EvalInternalReviewCO;
 import org.qinan.safetyeval.client.co.institution.EvalInternalReviewDetailCO;
 import org.qinan.safetyeval.client.dto.SingleResponse;
 import org.qinan.safetyeval.client.dto.institution.EvalInternalReviewAssignCmd;
 import org.qinan.safetyeval.client.dto.institution.EvalInternalReviewConfirmCmd;
-import org.qinan.safetyeval.client.dto.institution.EvalInternalReviewSaveCmd;
 import org.springframework.validation.annotation.Validated;
 import org.springframework.web.bind.annotation.*;
 
@@ -23,11 +21,6 @@ public class EvalInternalReviewController {
     @Resource
     private EvalInternalReviewApi evalInternalReviewApi;
 
-   /* @ApiOperation("按项目获取或保存")
-    @PostMapping("/get-or-save")
-    public SingleResponse<EvalInternalReviewCO> getOrSave(@Validated @RequestBody EvalInternalReviewSaveCmd cmd) {
-        return evalInternalReviewApi.getOrSave(cmd);
-    }*/
 
     @ApiOperation("内审确认")
     @PostMapping("/confirm")
@@ -41,11 +34,6 @@ public class EvalInternalReviewController {
         return evalInternalReviewApi.assign(cmd);
     }
 
-    /*@ApiOperation("按项目查询")
-    @GetMapping("/get")
-    public SingleResponse<EvalInternalReviewCO> get(@ApiParam("项目ID") @RequestParam Long projectId) {
-        return evalInternalReviewApi.getByProject(projectId);
-    }*/
 
     @ApiOperation("按项目查询详情（内审人成员+审核项）")
     @GetMapping("/detail")
diff --git a/safety-eval-adapter/src/main/java/org/qinan/safetyeval/adapter/web/institution/EvalTechReviewController.java b/safety-eval-adapter/src/main/java/org/qinan/safetyeval/adapter/web/institution/EvalTechReviewController.java
index 2a0a144..30fcfd2 100644
--- a/safety-eval-adapter/src/main/java/org/qinan/safetyeval/adapter/web/institution/EvalTechReviewController.java
+++ b/safety-eval-adapter/src/main/java/org/qinan/safetyeval/adapter/web/institution/EvalTechReviewController.java
@@ -4,12 +4,10 @@ import io.swagger.annotations.Api;
 import io.swagger.annotations.ApiOperation;
 import io.swagger.annotations.ApiParam;
 import org.qinan.safetyeval.client.api.institution.EvalTechReviewApi;
-import org.qinan.safetyeval.client.co.institution.EvalTechReviewCO;
 import org.qinan.safetyeval.client.co.institution.EvalTechReviewDetailCO;
 import org.qinan.safetyeval.client.dto.SingleResponse;
 import org.qinan.safetyeval.client.dto.institution.EvalTechReviewAssignCmd;
 import org.qinan.safetyeval.client.dto.institution.EvalTechReviewConfirmCmd;
-import org.qinan.safetyeval.client.dto.institution.EvalTechReviewSaveCmd;
 import org.springframework.validation.annotation.Validated;
 import org.springframework.web.bind.annotation.*;
 
@@ -23,17 +21,6 @@ public class EvalTechReviewController {
     @Resource
     private EvalTechReviewApi evalTechReviewApi;
 
-    /* @ApiOperation("按项目获取或保存")
-    @PostMapping("/get-or-save")
-    public SingleResponse<EvalTechReviewCO> getOrSave(@Validated @RequestBody EvalTechReviewSaveCmd cmd) {
-        return evalTechReviewApi.getOrSave(cmd);
-    }
-
-    @ApiOperation("按项目查询")
-    @GetMapping("/get")
-    public SingleResponse<EvalTechReviewCO> get(@ApiParam("项目ID") @RequestParam String projectId) {
-        return evalTechReviewApi.getByProject(projectId);
-    } */
 
     @ApiOperation("技审确认")
     @PostMapping("/confirm")
diff --git a/safety-eval-app/src/main/java/org/qinan/safetyeval/app/executor/institution/EvalTechReviewExecutor.java b/safety-eval-app/src/main/java/org/qinan/safetyeval/app/executor/institution/EvalTechReviewExecutor.java
index 279c901..64f5a01 100644
--- a/safety-eval-app/src/main/java/org/qinan/safetyeval/app/executor/institution/EvalTechReviewExecutor.java
+++ b/safety-eval-app/src/main/java/org/qinan/safetyeval/app/executor/institution/EvalTechReviewExecutor.java
@@ -145,6 +145,8 @@ public class EvalTechReviewExecutor implements EvalTechReviewApi {
             EvalReviewItemE itemE = evalReviewItemCmdConvertor.convertCmdToE(itemCmd);
             itemE.setBizId(entity.getId());
             itemE.setBizType(bizType);
+            itemE.setDeleteEnum(BooleanQAEnum.FALSE.getValue());
+            itemE.setOrgId(project.getOrgId());
             evalReviewItemGateway.add(itemE);
         }
         return SingleResponse.success();
diff --git a/safety-eval-client/src/main/java/org/qinan/safetyeval/client/dto/institution/EvalInternalReviewConfirmCmd.java b/safety-eval-client/src/main/java/org/qinan/safetyeval/client/dto/institution/EvalInternalReviewConfirmCmd.java
index d1e21f2..75e4806 100644
--- a/safety-eval-client/src/main/java/org/qinan/safetyeval/client/dto/institution/EvalInternalReviewConfirmCmd.java
+++ b/safety-eval-client/src/main/java/org/qinan/safetyeval/client/dto/institution/EvalInternalReviewConfirmCmd.java
@@ -19,9 +19,6 @@ public class EvalInternalReviewConfirmCmd {
     @ApiModelProperty("项目id")
     private Long projectId;
 
-    @ApiModelProperty(value = "节点状态编码：1未开始 2进行中 3已完成 4退回", example = "2")
-    private Integer statusCode;
-
     @ApiModelProperty(value = "审核结果 passed 通过，not_passed 未通过", example = "passed")
     private String resultCode;
 
diff --git a/safety-eval-client/src/main/java/org/qinan/safetyeval/client/dto/institution/EvalProcessControlConfirmCmd.java b/safety-eval-client/src/main/java/org/qinan/safetyeval/client/dto/institution/EvalProcessControlConfirmCmd.java
index 53f2203..cef10a7 100644
--- a/safety-eval-client/src/main/java/org/qinan/safetyeval/client/dto/institution/EvalProcessControlConfirmCmd.java
+++ b/safety-eval-client/src/main/java/org/qinan/safetyeval/client/dto/institution/EvalProcessControlConfirmCmd.java
@@ -19,16 +19,13 @@ public class EvalProcessControlConfirmCmd {
     @ApiModelProperty("项目id")
     private Long projectId;
 
-    @ApiModelProperty(value = "节点状态编码：1未开始 2进行中 3已完成 4退回", example = "2")
-    private Integer statusCode;
-
     @ApiModelProperty(value = "过程控制负责人人员id")
     private Long controllerPersonnelId;
 
     @ApiModelProperty(value = "过程控制负责人姓名")
     private String controllerName;
 
-    @ApiModelProperty(value = "过程控制结论编码：1通过 2退回", example = "1")
+    @ApiModelProperty(value = "审核结果 passed 通过，not_passed 未通过", example = "passed")
     private Integer resultCode;
 
     @ApiModelProperty(value = "总体过程控制意见")
diff --git a/safety-eval-client/src/main/java/org/qinan/safetyeval/client/dto/institution/EvalTechReviewConfirmCmd.java b/safety-eval-client/src/main/java/org/qinan/safetyeval/client/dto/institution/EvalTechReviewConfirmCmd.java
index c517022..e484ecf 100644
--- a/safety-eval-client/src/main/java/org/qinan/safetyeval/client/dto/institution/EvalTechReviewConfirmCmd.java
+++ b/safety-eval-client/src/main/java/org/qinan/safetyeval/client/dto/institution/EvalTechReviewConfirmCmd.java
@@ -19,19 +19,7 @@ public class EvalTechReviewConfirmCmd {
     @ApiModelProperty("项目id")
     private Long projectId;
 
-    @ApiModelProperty(value = "节点状态编码：1未开始 2进行中 3已完成 4退回", example = "2")
-    private Integer statusCode;
-
-    @ApiModelProperty(value = "技审人人员id")
-    private Long reviewerPersonnelId;
-
-    @ApiModelProperty(value = "技审人姓名", example = "2")
-    private String reviewerName;
-
-    @ApiModelProperty(value = "审核签字任务状态 dispatched 下发，non_dispatched 未下发，completed 已完成", example = "non_dispatched")
-    private String reviewerSignatureTaskStatus;
-
-    @ApiModelProperty(value = "审核结果编码：1通过 2退回修改", example = "1")
+    @ApiModelProperty(value = "审核结果 passed 通过，not_passed 未通过", example = "1")
     private Integer resultCode;
 
     @ApiModelProperty(value = "总体审核意见")