diff --git a/coolstore-partner-dao/src/main/java/com/cool/store/dao/LineInfoDAO.java b/coolstore-partner-dao/src/main/java/com/cool/store/dao/LineInfoDAO.java
index 984c5c7a8..add5140e9 100644
--- a/coolstore-partner-dao/src/main/java/com/cool/store/dao/LineInfoDAO.java
+++ b/coolstore-partner-dao/src/main/java/com/cool/store/dao/LineInfoDAO.java
@@ -56,7 +56,7 @@ public class LineInfoDAO {
         return lineInfoMapper.updateByPrimaryKeySelective(param);
     }
 
-    public Integer updateWorkflowStage(Long lineId, WorkflowSubStageEnum workflowSubStage, WorkflowSubStageStatusEnum workflowSubStageStatus) {
+    public Integer updateWorkflowStage(Long lineId, WorkflowSubStageEnum workflowSubStage, WorkflowSubStageStatusEnum workflowSubStageStatus,String userId) {
         if(Objects.isNull(workflowSubStageStatus)){
             log.info("更新线索阶段，子阶段 和 子阶段状态不能同时为空");
             throw new ServiceException(ErrorCodeEnum.PARAMS_REQUIRED);
@@ -66,6 +66,9 @@ public class LineInfoDAO {
         if(Objects.nonNull(workflowSubStage)){
             lineInfo.setWorkflowSubStage(workflowSubStage.getCode());
         }
+        if(StringUtils.isNotEmpty(userId)){
+            lineInfo.setUpdateUserId(userId);
+        }
         lineInfo.setWorkflowSubStageStatus(workflowSubStageStatus.getCode());
         return lineInfoMapper.updateByPrimaryKeySelective(lineInfo);
     }
diff --git a/coolstore-partner-dao/src/main/java/com/cool/store/mapper/AuditStatusMapper.java b/coolstore-partner-dao/src/main/java/com/cool/store/mapper/AuditStatusMapper.java
index 6009370c4..f0cbd15ad 100644
--- a/coolstore-partner-dao/src/main/java/com/cool/store/mapper/AuditStatusMapper.java
+++ b/coolstore-partner-dao/src/main/java/com/cool/store/mapper/AuditStatusMapper.java
@@ -1,9 +1,22 @@
 package com.cool.store.mapper;
 
 import com.cool.store.entity.AuditStatusDO;
+import com.cool.store.response.CheckListResponse;
+import org.apache.ibatis.annotations.Param;
 import tk.mybatis.mapper.common.Mapper;
 
+import java.util.Date;
+import java.util.List;
+
 @org.apache.ibatis.annotations.Mapper
 public interface AuditStatusMapper extends Mapper<AuditStatusDO> {
 
+    List<CheckListResponse> checkList(@Param("keyWord") String partnerNameOrPhone,
+                                      @Param("startTime") String startTime,
+                                      @Param("endTime") String endTime,
+                                      @Param("region") String region,
+                                      @Param("checkStatus") Integer checkStatus,
+                                      @Param("checkStage") Integer checkStage,
+                                      @Param("pageNum") Integer pageNum,
+                                      @Param("pageSize") Integer pageSize);
 }
diff --git a/coolstore-partner-dao/src/main/resources/mapper/AuditStatusMapper.xml b/coolstore-partner-dao/src/main/resources/mapper/AuditStatusMapper.xml
index 1457e76d1..56a75ad57 100644
--- a/coolstore-partner-dao/src/main/resources/mapper/AuditStatusMapper.xml
+++ b/coolstore-partner-dao/src/main/resources/mapper/AuditStatusMapper.xml
@@ -28,4 +28,95 @@
         update_time,
         audit_stage
     </sql>
+    <select id="checkList" resultType="com.cool.store.response.CheckListResponse">
+        SELECT
+        a.id AS checkId,
+        a.line_id as lineId,
+        a.interview_id as interviewId,
+        a.audit_status as checkStatus,
+        a.audit_stage,
+        a.audit_user_id,
+        a.audit_user_name as checkUser,
+        a.create_time,
+        a.update_time AS checkTime,
+        l.id AS line_id,
+        l.partner_id,
+        l.region_id AS line_region_id,
+        l.mobile AS mobile,
+        l.username as interviewName,
+        l.sex,
+        l.want_shop_area_id as wantRegion,
+        l.live_address,
+        l.workflow_stage,
+        l.workflow_sub_stage,
+        l.workflow_sub_stage_status,
+        l.want_shop_num,
+        l.select_site_num,
+        l.prepare_shop_num,
+        l.open_shop_num,
+        l.line_source,
+        l.investment_manager as investmentId,
+        l.development_manager,
+        l.first_interviewer,
+        l.second_interviewer,
+        l.user_portrait,
+        l.join_status,
+        l.line_status,
+        l.create_time AS line_create_time,
+        l.update_time AS line_update_time,
+        l.create_user_id,
+        l.update_user_id,
+        l.deleted,
+        l.partner_num,
+        i.id AS interview_id,
+        i.interview_date,
+        i.start_time,
+        i.end_time,
+        i.join_interview_status,
+        i.actual_start_time,
+        i.actual_end_time,
+        i.room_id,
+        i.room_password,
+        i.interviewer_user_id as intervieweeId,
+        i.room_status,
+        i.interview_status,
+        i.interview_type,
+        i.video_url,
+        i.audit_id AS interview_audit_id,
+        i.calendars_event_id,
+        i.deleted AS interview_deleted,
+        i.create_time AS interview_create_time,
+        i.update_time AS interview_update_time,
+        lai.create_time AS intervieweePassTime
+        FROM
+        xfsg_audit_status a
+        LEFT JOIN
+        xfsg_line_info l ON a.line_id = l.id
+        LEFT JOIN
+        xfsg_line_interview i ON a.interview_id = i.id
+        LEFT JOIN
+        xfsg_line_audit_info lai ON lai.id = i.audit_id
+        <where>
+            <if test="keyWord != null and keyWord != ''">
+                AND (
+                l.username = #{keyWord}
+                OR l.mobile = #{keyWord}
+                )
+            </if>
+            <if test="startTime != null and endTime != null">
+                AND lai.create_time BETWEEN  #{startTime} AND #{endTime}
+            </if>
+            <if test="region != null and region != ''">
+                AND l.want_shop_area_id = #{region}
+            </if>
+            <if test="checkStatus != null">
+                AND a.audit_status = #{checkStatus}
+            </if>
+            <if test="checkStage != null">
+                AND a.audit_stage = #{checkStage}
+            </if>
+        </where>
+
+    </select>
+
 </mapper>
\ No newline at end of file
diff --git a/coolstore-partner-dao/src/main/resources/mapper/LineInfoMapper.xml b/coolstore-partner-dao/src/main/resources/mapper/LineInfoMapper.xml
index 0cb0f55ab..806624594 100644
--- a/coolstore-partner-dao/src/main/resources/mapper/LineInfoMapper.xml
+++ b/coolstore-partner-dao/src/main/resources/mapper/LineInfoMapper.xml
@@ -314,7 +314,7 @@
 
   <select id="listByInvestmentManager" resultMap="BaseResultMap">
     select * from xfsg_line_info
-    where  deleted = 0
+    where  deleted = 0 and line_status = 1
     <if test="investmentManagerUserId != null and investmentManagerUserId != ''">
       and investment_manager = #{investmentManagerUserId}
     </if>
@@ -329,12 +329,12 @@
 
   <select id="listByInterview" resultMap="BaseResultMap">
     select * from xfsg_line_info
-    where  deleted = 0
+    where  deleted = 0 and line_status = 1
     <if test="interviewType != null and interviewType == 1">
-      and first_interviewer = #{interviewId}
+      and investment_manager = #{interviewId}
     </if>
     <if test="interviewType != null and interviewType == 2">
-      and second_interviewer = #{interviewId}
+      and investment_manager = #{interviewId}
     </if>
     <if test="codes !=null and codes.size>0">
       <foreach collection="codes" item="code" open="and workflow_sub_stage_status in (" close=")" separator=",">
@@ -346,15 +346,15 @@
 
   <select id="pendingCount" resultType="com.cool.store.dto.PendingCountDTO">
     SELECT
-    sum( IF ( investment_manager = #{userId} AND workflow_sub_stage_status = 5, 1, 0 ) ) AS intendPendingCount,
+    sum( IF ( investment_manager = #{userId} AND workflow_sub_stage_status = 5, 1, 0 )  ) AS intendPendingCount,
     sum( IF ( investment_manager = #{userId} AND workflow_sub_stage_status = 20, 1, 0 ) ) AS interviewPendingCount,
-    sum( IF ( first_interviewer = #{userId} AND workflow_sub_stage_status IN ( 30, 35, 40 ), 1, 0 ) ) AS firstInterviewPendingCount,
+    sum( IF ( investment_manager = #{userId} AND workflow_sub_stage_status IN ( 30, 40 ), 1, 0 ) ) AS firstInterviewPendingCount,
     sum( IF ( investment_manager = #{userId} AND workflow_sub_stage_status = 50, 1, 0 ) ) AS payStagePendingCount,
     sum( IF ( investment_manager = #{userId} AND workflow_sub_stage_status IN ( 63, 70, 80 ), 1, 0 ) ) AS signingPendingCount,
     sum( IF ( investment_manager = #{userId} AND workflow_sub_stage_status IN ( 85, 90 ), 1, 0 ) ) AS storeExperiencePendingCount,
-    sum( IF ( second_interviewer = #{userId} AND workflow_sub_stage_status IN ( 105, 110, 115 ), 1, 0 ) ) AS secondInterviewPendingCount
+    sum( IF ( investment_manager = #{userId} AND workflow_sub_stage_status IN ( 105, 115 ), 1, 0 ) ) AS secondInterviewPendingCount
     FROM
-    xfsg_line_info where deleted = 0
+    xfsg_line_info where deleted = 0 and line_status = 1
   </select>
 
   <select id="lineList" resultMap="BaseResultMap">
@@ -416,10 +416,10 @@
       and b.area_path like concat('%',#{wantShopAreaName},'%')
     </if>
     <if test="request.queryUserId!=null and request.queryUserId!=''">
-      <if test="request.queryType != null and request.queryType == '1' ">
+      <if test="request.queryType != null and request.queryType == 1 ">
         and a.investment_manager = #{request.queryUserId}
       </if>
-      <if test="request.queryType != null and request.queryType == '2' ">
+      <if test="request.queryType != null and request.queryType == 2 ">
         and a.development_manager = #{request.queryUserId}
       </if>
     </if>
diff --git a/coolstore-partner-model/src/main/java/com/cool/store/entity/AuditStatusDO.java b/coolstore-partner-model/src/main/java/com/cool/store/entity/AuditStatusDO.java
index 7392fa34e..da916974d 100644
--- a/coolstore-partner-model/src/main/java/com/cool/store/entity/AuditStatusDO.java
+++ b/coolstore-partner-model/src/main/java/com/cool/store/entity/AuditStatusDO.java
@@ -20,7 +20,7 @@ public class AuditStatusDO {
     @Column(name = "audit_status")
     private Integer auditStatus;
     @Column(name = "audit_user_id")
-    private Integer auditUserId;
+    private Long auditUserId;
     @Column(name = "audit_user_name")
     private String auditUserName;
     @Column(name = "create_time")
diff --git a/coolstore-partner-model/src/main/java/com/cool/store/request/AuditCheckRequest.java b/coolstore-partner-model/src/main/java/com/cool/store/request/AuditCheckRequest.java
new file mode 100644
index 000000000..9fac36ab3
--- /dev/null
+++ b/coolstore-partner-model/src/main/java/com/cool/store/request/AuditCheckRequest.java
@@ -0,0 +1,23 @@
+package com.cool.store.request;
+
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+@Data
+@ApiModel("稽核请求")
+public class AuditCheckRequest {
+
+    @ApiModelProperty("稽核id")
+    private Long checkId;
+
+    @ApiModelProperty("稽核状态 0通过 1不通过")
+    private Integer checkStatus;
+
+    @ApiModelProperty("稽核意见")
+    private String checkResult;
+
+    private Long lineId;
+
+}
diff --git a/coolstore-partner-model/src/main/java/com/cool/store/request/AuditDetailRequest.java b/coolstore-partner-model/src/main/java/com/cool/store/request/AuditDetailRequest.java
new file mode 100644
index 000000000..4a57d65e3
--- /dev/null
+++ b/coolstore-partner-model/src/main/java/com/cool/store/request/AuditDetailRequest.java
@@ -0,0 +1,10 @@
+package com.cool.store.request;
+
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+@Data
+public class AuditDetailRequest {
+    @ApiModelProperty("稽核id")
+    private Long checkId;
+}
diff --git a/coolstore-partner-model/src/main/java/com/cool/store/response/AuditDetailResponse.java b/coolstore-partner-model/src/main/java/com/cool/store/response/AuditDetailResponse.java
new file mode 100644
index 000000000..081fc539e
--- /dev/null
+++ b/coolstore-partner-model/src/main/java/com/cool/store/response/AuditDetailResponse.java
@@ -0,0 +1,32 @@
+package com.cool.store.response;
+
+import io.swagger.annotations.ApiModelProperty;
+import io.swagger.models.auth.In;
+import lombok.Data;
+
+import java.text.SimpleDateFormat;
+import java.util.Date;
+import java.util.List;
+
+@Data
+public class AuditDetailResponse {
+
+    @ApiModelProperty("视频链接")
+    private List<String> videoUrl;
+
+    private String startTime;
+
+    private String endTime;
+
+    private String checkUser;
+
+    private String checkTime;
+
+    private Integer checkStatus;
+
+    private String checkResult;
+
+
+
+
+}
diff --git a/coolstore-partner-model/src/main/java/com/cool/store/response/CheckListResponse.java b/coolstore-partner-model/src/main/java/com/cool/store/response/CheckListResponse.java
new file mode 100644
index 000000000..231ed3e95
--- /dev/null
+++ b/coolstore-partner-model/src/main/java/com/cool/store/response/CheckListResponse.java
@@ -0,0 +1,60 @@
+package com.cool.store.response;
+
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+import java.util.Date;
+
+@Data
+public class CheckListResponse {
+
+
+    private Long lineId;
+
+    private Long interviewId;
+
+    private Long auditId;
+
+    private Long checkId;
+
+
+    @ApiModelProperty("面试人姓名")
+    private String interviewName;
+
+    @ApiModelProperty("面试人手机号")
+    private String mobile;
+
+    @ApiModelProperty("意向区域编码")
+    private Long wantRegion;
+
+    @ApiModelProperty("意向区域名")
+    private String wantRegionName;
+
+    @ApiModelProperty("面审人id")
+    private String intervieweeId;
+
+    @ApiModelProperty("面审人姓名")
+    private String intervieweeName;
+
+    @ApiModelProperty("面审通过时间")
+    private String intervieweePassTime;
+
+    @ApiModelProperty("稽核状态 0：未稽核 1：合格 2：不合格")
+    private Integer checkStatus;
+
+    @ApiModelProperty("招商经理id")
+    private String investmentId;
+
+    @ApiModelProperty("招商经理id")
+    private String investmentName;
+
+    @ApiModelProperty("稽核人")
+    private String checkUser;
+
+    @ApiModelProperty("稽核时间")
+    private String checkTime;
+
+
+
+
+}
diff --git a/coolstore-partner-service/src/main/java/com/cool/store/service/AuditStatusService.java b/coolstore-partner-service/src/main/java/com/cool/store/service/AuditStatusService.java
index 6f1c48f41..3c8839c13 100644
--- a/coolstore-partner-service/src/main/java/com/cool/store/service/AuditStatusService.java
+++ b/coolstore-partner-service/src/main/java/com/cool/store/service/AuditStatusService.java
@@ -1,18 +1,23 @@
 package com.cool.store.service;
 
 import com.cool.store.entity.AuditStatusDO;
+import com.cool.store.request.AuditCheckRequest;
+import com.cool.store.request.AuditDetailRequest;
+import com.cool.store.response.AuditDetailResponse;
+import com.cool.store.response.CheckListResponse;
+import com.github.pagehelper.PageInfo;
 
+import java.util.Date;
 import java.util.List;
 
 public interface AuditStatusService {
 
-    List<AuditStatusDO> list();
 
     /**
      * 稽核
      * @return
      */
-    Boolean audit();
+    Boolean audit(AuditCheckRequest request);
 
     /**
      *插入数据
@@ -22,4 +27,18 @@ public interface AuditStatusService {
                Long interviewId,
                Long auditId,
                Integer auditStage);
+
+    AuditDetailResponse detail(AuditDetailRequest request);
+
+    /**
+     * 稽核列表
+     * @param partnerNameOrPhone 关键字
+     * @param time 时间
+     * @param region 意向区域
+     * @param checkStatus 稽核状态
+     * @param pageNum
+     * @param pageSize
+     * @return
+     */
+    PageInfo<CheckListResponse> checkList(String partnerNameOrPhone, String startTime, String endTime, String region, Integer checkStatus, Integer checkStage, Integer pageNum, Integer pageSize);
 }
diff --git a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/AuditStatusServiceImpl.java b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/AuditStatusServiceImpl.java
index 8e542e62e..d97221d5c 100644
--- a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/AuditStatusServiceImpl.java
+++ b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/AuditStatusServiceImpl.java
@@ -1,13 +1,38 @@
 package com.cool.store.service.impl;
 
+import com.alibaba.fastjson.JSONObject;
+import com.cool.store.context.CurrentUserHolder;
+import com.cool.store.context.LoginUserInfo;
+import com.cool.store.dao.EnterpriseUserDAO;
+import com.cool.store.dao.HyOpenAreaInfoDAO;
+import com.cool.store.dao.LineAuditInfoDAO;
+import com.cool.store.dao.LineInfoDAO;
 import com.cool.store.entity.AuditStatusDO;
+import com.cool.store.entity.LineAuditInfoDO;
+import com.cool.store.entity.LineInfoDO;
+import com.cool.store.entity.LineInterviewDO;
+import com.cool.store.enums.AuditResultTypeEnum;
 import com.cool.store.mapper.AuditStatusMapper;
+import com.cool.store.mapper.LineInterviewMapper;
+import com.cool.store.request.AuditCheckRequest;
+import com.cool.store.request.AuditDetailRequest;
+import com.cool.store.response.AuditDetailResponse;
+import com.cool.store.response.CheckListResponse;
 import com.cool.store.service.AuditStatusService;
+import com.cool.store.utils.poi.DateUtils;
+import com.cool.store.vo.BaseInfoVO;
+import com.cool.store.vo.LineListVO;
+import com.github.pagehelper.PageHelper;
+import com.github.pagehelper.PageInfo;
 import lombok.extern.slf4j.Slf4j;
 import org.springframework.stereotype.Service;
 
 import javax.annotation.Resource;
+import java.text.SimpleDateFormat;
+import java.util.Date;
 import java.util.List;
+import java.util.Map;
+import java.util.stream.Collectors;
 
 @Service
 @Slf4j
@@ -16,18 +41,52 @@ public class AuditStatusServiceImpl implements AuditStatusService {
     @Resource
     AuditStatusMapper auditStatusMapper;
 
+    @Resource
+    private LineInfoDAO lineInfoDAO;
+
+    @Resource
+    private LineAuditInfoDAO lineAuditInfoDAO;
+
+    @Resource
+    private LineInterviewMapper lineInterviewMapper;
+
+    @Resource
+    HyOpenAreaInfoDAO hyOpenAreaInfoDAO;
+
+    @Resource
+    EnterpriseUserDAO enterpriseUserDAO;
+
+
     @Override
-    public List<AuditStatusDO> list() {
-       return null;
+    public Boolean audit(AuditCheckRequest request) {
+        LoginUserInfo user = CurrentUserHolder.getUser();
+        //稽核信息
+        AuditStatusDO auditStatusDO = auditStatusMapper.selectByPrimaryKey(request.getCheckId());
+        //线索审核信息
+        LineInfoDO lineInfo = lineInfoDAO.getLineInfo(request.getLineId());
+        String partnerId = lineInfo.getPartnerId();
+        LineAuditInfoDO auditInfo = new LineAuditInfoDO();
+        auditInfo.setLineId(request.getLineId());
+        auditInfo.setPartnerId(partnerId);
+        if (request.getCheckStatus().equals(0)) {
+            auditInfo.setResultType(AuditResultTypeEnum.PASS.getCode());
+            auditInfo.setPassReason(request.getCheckResult());
+        } else if (request.getCheckStatus().equals(1)){
+            auditInfo.setResultType(AuditResultTypeEnum.REJECT.getCode());
+            auditInfo.setRejectPublicReason(request.getCheckResult());
+            auditInfo.setRejectRealReason(request.getCheckResult());
+        }
+        Long auditId = lineAuditInfoDAO.addAuditInfo(auditInfo);
+        auditStatusDO.setAuditId(auditId);
+        auditStatusDO.setAuditUserId(Long.valueOf(user.getUserId()));
+        auditStatusDO.setAuditUserName(user.getName());
+        auditStatusDO.setAuditStatus(request.getCheckStatus());
+        auditStatusMapper.updateByPrimaryKeySelective(auditStatusDO);
+        return true;
     }
 
     @Override
-    public Boolean audit() {
-        return null;
-    }
-
-    @Override
-    public int insert(Long lineId, Long interviewId, Long auditId,Integer auditStage) {
+    public int insert(Long lineId, Long interviewId, Long auditId, Integer auditStage) {
         AuditStatusDO auditStatusDO = new AuditStatusDO();
         auditStatusDO.setLineId(lineId);
         auditStatusDO.setInterviewId(interviewId);
@@ -36,4 +95,61 @@ public class AuditStatusServiceImpl implements AuditStatusService {
         int result = auditStatusMapper.insertSelective(auditStatusDO);
         return result;
     }
+
+
+    @Override
+    public AuditDetailResponse detail(AuditDetailRequest request) {
+        AuditDetailResponse response = new AuditDetailResponse();
+        AuditStatusDO auditStatusDO = auditStatusMapper.selectByPrimaryKey(request.getCheckId());
+        LineInterviewDO lineInterviewDO = lineInterviewMapper.selectByPrimaryKey(auditStatusDO.getInterviewId());
+        LineAuditInfoDO auditInfo = lineAuditInfoDAO.getAuditInfo(auditStatusDO.getAuditId());
+        response.setVideoUrl(JSONObject.parseArray(lineInterviewDO.getVideoUrl(), String.class));
+
+        response.setStartTime(DateUtils.parseDateToStr(DateUtils.YYYY_MM_DD_HH_MM_SS, lineInterviewDO.getActualStartTime()));
+        response.setEndTime(DateUtils.parseDateToStr(DateUtils.YYYY_MM_DD_HH_MM_SS, lineInterviewDO.getActualEndTime()));
+        response.setCheckUser(auditStatusDO.getAuditUserName());
+        response.setCheckTime(DateUtils.parseDateToStr(DateUtils.YYYY_MM_DD_HH_MM_SS, auditStatusDO.getCreateTime()));
+        response.setCheckStatus(auditStatusDO.getAuditStatus());
+        if (auditInfo.getResultType() > 0) {
+            response.setCheckResult(auditInfo.getRejectPublicReason());
+        } else {
+            response.setCheckResult(auditInfo.getPassReason());
+        }
+
+        return response;
+    }
+
+    @Override
+    public PageInfo<CheckListResponse> checkList(String partnerNameOrPhone,
+                                                 String startTime,
+                                                 String endTime,
+                                                 String region,
+                                                 Integer checkStatus,
+                                                 Integer checkStage,
+                                                 Integer pageNum,
+                                                 Integer pageSize) {
+        PageHelper.startPage(pageNum,pageSize);
+        List<CheckListResponse> checkListResponses = auditStatusMapper.checkList(partnerNameOrPhone, startTime, endTime, region, checkStatus, checkStage, pageNum, pageSize);
+        //意向区域
+        List<Long> wantRegions = checkListResponses.stream().map(CheckListResponse::getWantRegion).collect(Collectors.toList());
+        //面审人
+        List<String> intervieweeIds = checkListResponses.stream().map(CheckListResponse::getIntervieweeId).collect(Collectors.toList());
+        //招商经理
+        List<String> investmentIds = checkListResponses.stream().map(CheckListResponse::getInvestmentId).collect(Collectors.toList());
+        //意向区域Map
+        Map<Long, String> wantShopAreaMap = hyOpenAreaInfoDAO.selectNameMapByIds(wantRegions);
+        //招商经理Map
+        Map<String, String> investmentIdMap = enterpriseUserDAO.getUserNameMap(investmentIds);
+        //面审人Map
+        Map<String, String> intervieweeIdMap = enterpriseUserDAO.getUserNameMap(intervieweeIds);
+
+        checkListResponses.forEach(x->{
+            x.setIntervieweeName(intervieweeIdMap.get(x.getIntervieweeId()));
+            x.setWantRegionName(wantShopAreaMap.get(x.getWantRegion()));
+            x.setInvestmentName(investmentIdMap.get(x.getIntervieweeId()));
+        });
+
+        PageInfo<CheckListResponse> pageInfo = new PageInfo<>(checkListResponses);
+        return pageInfo;
+    }
 }
diff --git a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/BankServiceImpl.java b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/BankServiceImpl.java
index ce4e34075..a663dd188 100644
--- a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/BankServiceImpl.java
+++ b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/BankServiceImpl.java
@@ -16,11 +16,13 @@ import com.cool.store.mapper.LinePayMapper;
 import com.cool.store.request.AuditRejectRequest;
 import com.cool.store.request.BranchBankPageRequest;
 import com.cool.store.service.BankService;
+import com.cool.store.utils.StringUtil;
 import com.github.pagehelper.Page;
 import com.github.pagehelper.PageInfo;
 import com.google.common.collect.Lists;
 import lombok.extern.slf4j.Slf4j;
 import org.apache.commons.collections4.CollectionUtils;
+import org.apache.commons.lang3.StringUtils;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 
@@ -69,24 +71,27 @@ public class BankServiceImpl extends LineFlowService implements BankService {
     }
 
     @Override
-    protected Boolean auditPass(Long auditId, LineInfoDO lineInfo) {
+    protected Boolean auditPass(Long auditId, LineInfoDO lineInfo,String userId) {
         WorkflowSubStageEnum workflowSubStageEnum = WorkflowSubStageEnum.getWorkflowSubStageEnum(lineInfo.getWorkflowSubStage());
         WorkflowSubStageEnum nextStage = workflowSubStageEnum.getNextStage();
         //更新线索阶段
-        lineInfoDAO.updateWorkflowStage(lineInfo.getId(), nextStage, nextStage.getInitStatus());
+        lineInfoDAO.updateWorkflowStage(lineInfo.getId(), nextStage, nextStage.getInitStatus(), userId);
         return Boolean.TRUE;
     }
 
     @Override
-    protected Boolean auditReject(Long auditId, LineInfoDO lineInfo) {
+    protected Boolean auditReject(Long auditId, LineInfoDO lineInfo,String userId) {
         lineInfo.setWorkflowSubStageStatus(WorkflowSubStageStatusEnum.PAY_FAIL_55.getCode());
+        if(StringUtils.isNotEmpty(userId)){
+            lineInfo.setUpdateUserId(userId);
+        }
         lineInfoDAO.updateLineInfo(lineInfo);
         return Boolean.TRUE;
     }
 
 
     @Override
-    protected Boolean auditClose(Long auditId, LineInfoDO lineInfo) {
+    protected Boolean auditClose(Long auditId, LineInfoDO lineInfo,String userId) {
         return Boolean.TRUE;
     }
 
diff --git a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/DeskServiceImpl.java b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/DeskServiceImpl.java
index 8c5fd7261..c59f00ace 100644
--- a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/DeskServiceImpl.java
+++ b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/DeskServiceImpl.java
@@ -99,8 +99,7 @@ public class DeskServiceImpl implements DeskService {
     public PageInfo<InterviewPendingVO> firstInterviewPendingList(Integer pageNum, Integer pageSize, LoginUserInfo userInfo) {
         PageHelper.startPage(pageNum, pageSize);
         List<LineInfoDO> lineInfoDOS = lineInfoDAO.listByInterview(userInfo.getUserId(),InterviewTypeEnum.INTERVIEW.getCode(),
-                        Arrays.asList(WorkflowSubStageStatusEnum.FIRST_INTERVIEWS_35.getCode(),
-                                      WorkflowSubStageStatusEnum.FIRST_INTERVIEWS_40.getCode(),
+                        Arrays.asList(WorkflowSubStageStatusEnum.FIRST_INTERVIEWS_40.getCode(),
                                       WorkflowSubStageStatusEnum.FIRST_INTERVIEWS_30.getCode()));
         PageInfo page = new PageInfo(lineInfoDOS);
         Map<Long, HyPartnerLabelDO> userPortraitMap = this.getUserPortraitMap(lineInfoDOS);
@@ -132,7 +131,6 @@ public class DeskServiceImpl implements DeskService {
         PageHelper.startPage(pageNum, pageSize);
         List<LineInfoDO> lineInfoDOS = lineInfoDAO.listByInterview(userInfo.getUserId(),InterviewTypeEnum.SECOND_INTERVIEW.getCode(),
                 Arrays.asList(WorkflowSubStageStatusEnum.SECOND_INTERVIEWS_105.getCode(),
-                        WorkflowSubStageStatusEnum.SECOND_INTERVIEWS_110.getCode(),
                         WorkflowSubStageStatusEnum.SECOND_INTERVIEWS_115.getCode()));
         PageInfo page = new PageInfo(lineInfoDOS);
         Map<Long, HyPartnerLabelDO> userPortraitMap = this.getUserPortraitMap(lineInfoDOS);
@@ -196,7 +194,7 @@ public class DeskServiceImpl implements DeskService {
         Map<Long, String>  wantShopAreaMap = hyOpenAreaInfoDAO.selectNameMapByIds(wantShopAreaIds);
         List<Long> lineIds = lineInfoDOS.stream().filter(lineInfoDO -> lineInfoDO.getId() != null).map(LineInfoDO::getId).collect(Collectors.toList());
         List<SigningBaseInfoDO> signingBaseInfoDOS = intentAgreementMapper.selectByLineIds(lineIds);
-        Map<Long, Date> dateMap = signingBaseInfoDOS.stream().collect(Collectors.toMap(SigningBaseInfoDO::getId, SigningBaseInfoDO::getCreateTime));
+        Map<Long, Date> dateMap = signingBaseInfoDOS.stream().collect(Collectors.toMap(SigningBaseInfoDO::getLineId, SigningBaseInfoDO::getCreateTime));
         List<SigningPendingVO> list = new ArrayList<>();
         lineInfoDOS.forEach(x->{
             BaseInfoVO baseInfoVO = convertToBaseInfoVO(x, userPortraitMap, wantShopAreaMap);
diff --git a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/IntentAgreementServiceImpl.java b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/IntentAgreementServiceImpl.java
index 4f29afba1..2cbfbcfbf 100644
--- a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/IntentAgreementServiceImpl.java
+++ b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/IntentAgreementServiceImpl.java
@@ -24,6 +24,7 @@ import com.cool.store.utils.SecureUtil;
 import com.cool.store.utils.StringUtil;
 import com.cool.store.utils.poi.constant.Constants;
 import lombok.extern.slf4j.Slf4j;
+import org.apache.commons.lang3.StringUtils;
 import org.springframework.beans.factory.annotation.Value;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
@@ -121,7 +122,7 @@ public class IntentAgreementServiceImpl extends LineFlowService implements Inten
     }
 
     @Override
-    protected Boolean auditPass(Long auditId, LineInfoDO lineInfo) {
+    protected Boolean auditPass(Long auditId, LineInfoDO lineInfo,String userId) {
         //校验是否是审核节点
         if (!lineInfo.getWorkflowSubStageStatus().equals(WorkflowSubStageStatusEnum.SIGN_INTENT_AGREEMENT_63.getCode()) &&
                 !lineInfo.getWorkflowSubStageStatus().equals(WorkflowSubStageStatusEnum.SIGN_INTENT_AGREEMENT_75.getCode())) {
@@ -137,7 +138,7 @@ public class IntentAgreementServiceImpl extends LineFlowService implements Inten
             WorkflowSubStageEnum workflowSubStageEnum = WorkflowSubStageEnum.getWorkflowSubStageEnum(lineInfo.getWorkflowSubStage());
             WorkflowSubStageEnum nextStage = workflowSubStageEnum.getNextStage();
             //更新线索阶段
-            lineInfoDAO.updateWorkflowStage(lineInfo.getId(), nextStage, nextStage.getInitStatus());
+            lineInfoDAO.updateWorkflowStage(lineInfo.getId(), nextStage, nextStage.getInitStatus(),userId);
             //更新auditId
             SigningBaseInfoDO signingBaseInfoDO = intentAgreementMapper.selectByPartnerIdOrLineId(null, lineInfo.getId());
             if (Objects.nonNull(signingBaseInfoDO)) {
@@ -151,7 +152,7 @@ public class IntentAgreementServiceImpl extends LineFlowService implements Inten
     }
 
     @Override
-    protected Boolean auditReject(Long auditId, LineInfoDO lineInfo) {
+    protected Boolean auditReject(Long auditId, LineInfoDO lineInfo,String userId) {
         if ((!lineInfo.getWorkflowSubStageStatus().equals(WorkflowSubStageStatusEnum.SIGN_INTENT_AGREEMENT_63.getCode()) &&
                 !lineInfo.getWorkflowSubStageStatus().equals(WorkflowSubStageStatusEnum.SIGN_INTENT_AGREEMENT_75.getCode()))) {
             throw new ServiceException(ErrorCodeEnum.NOT_APPROVE_NODE);
@@ -159,11 +160,13 @@ public class IntentAgreementServiceImpl extends LineFlowService implements Inten
         //待审核code 63 处理逻辑
         if (lineInfo.getWorkflowSubStageStatus().equals(WorkflowSubStageStatusEnum.SIGN_INTENT_AGREEMENT_63.getCode())) {
             lineInfo.setWorkflowSubStageStatus(WorkflowSubStageStatusEnum.SIGN_INTENT_AGREEMENT_65.getCode());
+            lineInfo.setUpdateUserId(userId);
             lineInfoDAO.updateLineInfo(lineInfo);
         }
         //待OA审核code 75 处理逻辑
         if (lineInfo.getWorkflowSubStageStatus().equals(WorkflowSubStageStatusEnum.SIGN_INTENT_AGREEMENT_75.getCode())) {
             lineInfo.setWorkflowSubStageStatus(WorkflowSubStageStatusEnum.SIGN_INTENT_AGREEMENT_80.getCode());
+            lineInfo.setUpdateUserId(userId);
             lineInfoDAO.updateLineInfo(lineInfo);
             //更新auditId
             intentAgreementMapper.updateAuditId(lineInfo.getId(), auditId);
@@ -172,7 +175,7 @@ public class IntentAgreementServiceImpl extends LineFlowService implements Inten
     }
 
     @Override
-    protected Boolean auditClose(Long auditId, LineInfoDO lineInfo) {
+    protected Boolean auditClose(Long auditId, LineInfoDO lineInfo,String userId) {
         return Boolean.TRUE;
     }
 
diff --git a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/JoinIntentionServiceImpl.java b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/JoinIntentionServiceImpl.java
index 7f330eb2c..6738832cb 100644
--- a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/JoinIntentionServiceImpl.java
+++ b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/JoinIntentionServiceImpl.java
@@ -97,19 +97,20 @@ public class JoinIntentionServiceImpl extends LineFlowService implements JoinInt
     }
 
     @Override
-    protected Boolean auditPass(Long auditId, LineInfoDO lineInfo) {
+    protected Boolean auditPass(Long auditId, LineInfoDO lineInfo,String userId) {
         WorkflowSubStageEnum workflowSubStageEnum = WorkflowSubStageEnum.getWorkflowSubStageEnum(lineInfo.getWorkflowSubStage());
         WorkflowSubStageEnum nextStage = workflowSubStageEnum.getNextStage();
         //更新线索阶段
-        lineInfoDAO.updateWorkflowStage(lineInfo.getId(), nextStage, nextStage.getInitStatus());
+        lineInfoDAO.updateWorkflowStage(lineInfo.getId(), nextStage, nextStage.getInitStatus(), userId);
         //更新加盟问卷信息
         joinIntentionMapper.updateAuditIdByLineId(auditId,lineInfo.getId());
         return Boolean.TRUE;
     }
 
     @Override
-    protected Boolean auditReject(Long auditId, LineInfoDO lineInfo) {
+    protected Boolean auditReject(Long auditId, LineInfoDO lineInfo,String userId) {
         lineInfo.setWorkflowSubStageStatus(WorkflowSubStageStatusEnum.INTENT_7.getCode());
+        lineInfo.setUpdateUserId(userId);
         lineInfoDAO.updateLineInfo(lineInfo);
         //更新加盟问卷信息
         joinIntentionMapper.updateAuditIdByLineId(auditId,lineInfo.getId());
@@ -118,7 +119,7 @@ public class JoinIntentionServiceImpl extends LineFlowService implements JoinInt
 
 
     @Override
-    protected Boolean auditClose(Long auditId, LineInfoDO lineInfo) {
+    protected Boolean auditClose(Long auditId, LineInfoDO lineInfo,String userId) {
         return Boolean.TRUE;
     }
 
diff --git a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/KdzApiServiceImpl.java b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/KdzApiServiceImpl.java
index 4e21adaa7..f58330599 100644
--- a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/KdzApiServiceImpl.java
+++ b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/KdzApiServiceImpl.java
@@ -46,14 +46,14 @@ public class KdzApiServiceImpl implements KdzApiService {
                 auditPassRequest.setLineId(lineInfoDO.getId());
                 auditPassRequest.setPassReason(request.getCause());
                 auditPassRequest.setWorkflowSubStage(lineInfoDO.getWorkflowSubStage());
-                commonService.getLineFlowService(auditPassRequest.getWorkflowSubStage()).auditPass(auditPassRequest);
+                commonService.getLineFlowService(auditPassRequest.getWorkflowSubStage()).auditPass(auditPassRequest,null);
             }else if (request.getAuditResult() == 0){
                 AuditRejectRequest auditRejectRequest = new AuditRejectRequest();
                 auditRejectRequest.setLineId(lineInfoDO.getId());
                 auditRejectRequest.setWorkflowSubStage(lineInfoDO.getWorkflowSubStage());
                 auditRejectRequest.setRejectPublicReason(request.getCause());
                 auditRejectRequest.setRejectRealReason(request.getFailureCause());
-                commonService.getLineFlowService(auditRejectRequest.getWorkflowSubStage()).auditReject(auditRejectRequest);
+                commonService.getLineFlowService(auditRejectRequest.getWorkflowSubStage()).auditReject(auditRejectRequest,null);
             }
         }catch (Exception e){
             throw new ServiceException(ErrorCodeEnum.UNKNOWN);
diff --git a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/LineFlowService.java b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/LineFlowService.java
index 93c236933..35baf3670 100644
--- a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/LineFlowService.java
+++ b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/LineFlowService.java
@@ -41,7 +41,7 @@ public abstract class LineFlowService {
      * @return
      */
     @Transactional(rollbackFor = Exception.class)
-    public Boolean auditPass(AuditPassRequest request){
+    public Boolean auditPass(AuditPassRequest request,String userId){
         LineInfoDO lineInfo = lineInfoDAO.getLineInfo(request.getLineId());
         if(!lineInfo.getWorkflowSubStage().equals(request.getWorkflowSubStage())){
             throw new ServiceException(ErrorCodeEnum.WORK_FLOW_STAGE_PASS_ERROR);
@@ -54,7 +54,7 @@ public abstract class LineFlowService {
         auditInfo.setPassReason(request.getPassReason());
         auditInfo.setCertifyFile(JSONObject.toJSONString(request.getCertifyFile()));
         Long auditId = lineAuditInfoDAO.addAuditInfo(auditInfo);
-        return auditPass(auditId, lineInfo);
+        return auditPass(auditId, lineInfo,userId);
     }
 
     /**
@@ -63,7 +63,7 @@ public abstract class LineFlowService {
      * @return
      */
     @Transactional(rollbackFor = Exception.class)
-    public Boolean auditReject(AuditRejectRequest request){
+    public Boolean auditReject(AuditRejectRequest request,String userId){
         LineInfoDO lineInfo = lineInfoDAO.getLineInfo(request.getLineId());
         if(!lineInfo.getWorkflowSubStage().equals(request.getWorkflowSubStage())){
             throw new ServiceException(ErrorCodeEnum.WORK_FLOW_STAGE_PASS_ERROR);
@@ -77,7 +77,7 @@ public abstract class LineFlowService {
         auditInfo.setRejectRealReason(request.getRejectRealReason());
         auditInfo.setCertifyFile(JSONObject.toJSONString(request.getCertifyFile()));
         Long auditId = lineAuditInfoDAO.addAuditInfo(auditInfo);
-        return auditReject(auditId, lineInfo);
+        return auditReject(auditId, lineInfo,userId);
     }
 
     /**
@@ -102,13 +102,14 @@ public abstract class LineFlowService {
         Long auditId = lineAuditInfoDAO.addAuditInfo(auditInfo);
         LineInfoDO updateLineInfo  = new LineInfoDO();
         updateLineInfo.setId(request.getLineId());
+        updateLineInfo.setUpdateUserId(user.getUserId());
         updateLineInfo.setLineStatus(LineStatusEnum.PUBLIC_SEAS.getCode());
         lineInfoDAO.updateLineInfo(updateLineInfo);
         LineFollowLogRequest lineFollowLogRequest = new LineFollowLogRequest();
         lineFollowLogRequest.setLineId(request.getLineId());
         lineFollowLogRequest.setMessage(String.format("结束跟进原因：%s", request.getRejectRealReason()));
         lineFollowService.addFollowLog(lineFollowLogRequest,user.getUserId(),user.getName());
-        return auditClose(auditId, lineInfo);
+        return auditClose(auditId, lineInfo,user.getUserId());
     }
 
     protected abstract Boolean initStage(Long auditId, LineInfoDO lineInfo);
@@ -119,7 +120,7 @@ public abstract class LineFlowService {
      * @param lineInfo
      * @return
      */
-    protected abstract Boolean auditPass(Long auditId, LineInfoDO lineInfo);
+    protected abstract Boolean auditPass(Long auditId, LineInfoDO lineInfo,String userId);
 
     /**
      * 审核拒绝
@@ -127,7 +128,7 @@ public abstract class LineFlowService {
      * @param lineInfo
      * @return
      */
-    protected abstract Boolean auditReject(Long auditId, LineInfoDO lineInfo);
+    protected abstract Boolean auditReject(Long auditId, LineInfoDO lineInfo,String userId);
 
     /**
      * 结束跟进
@@ -135,7 +136,7 @@ public abstract class LineFlowService {
      * @param lineInfo
      * @return
      */
-    protected abstract Boolean auditClose(Long auditId, LineInfoDO lineInfo);
+    protected abstract Boolean auditClose(Long auditId, LineInfoDO lineInfo,String userId);
 
 
 
diff --git a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/LineInterviewServiceImpl.java b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/LineInterviewServiceImpl.java
index bba451a80..c569f4544 100644
--- a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/LineInterviewServiceImpl.java
+++ b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/LineInterviewServiceImpl.java
@@ -329,7 +329,7 @@ public class LineInterviewServiceImpl extends LineFlowService implements LineInt
         if(InterviewTypeEnum.SECOND_INTERVIEW.getCode().equals(interviewInfo.getInterviewType())){
             workflowSubStageStatus = WorkflowSubStageStatusEnum.SECOND_INTERVIEWS_110;
         }
-        lineInfoDAO.updateWorkflowStage(interviewInfo.getLineId(), null, workflowSubStageStatus);
+        lineInfoDAO.updateWorkflowStage(interviewInfo.getLineId(), null, workflowSubStageStatus,userId);
         return lineInterviewDAO.updateInterviewInfo(updateInterviewInfo);
     }
 
@@ -385,7 +385,7 @@ public class LineInterviewServiceImpl extends LineFlowService implements LineInt
         if(WorkflowSubStageEnum.SECOND_INTERVIEWS.getCode().equals(lineInfo.getWorkflowSubStage())){
             workflowSubStageStatus = WorkflowSubStageStatusEnum.SECOND_INTERVIEWS_120;
         }
-        return lineInfoDAO.updateWorkflowStage(lineInfo.getId(), null, workflowSubStageStatus);
+        return lineInfoDAO.updateWorkflowStage(lineInfo.getId(), null, workflowSubStageStatus,null);
     }
 
 
@@ -395,7 +395,7 @@ public class LineInterviewServiceImpl extends LineFlowService implements LineInt
     }
 
     @Override
-    protected Boolean auditPass(Long auditId, LineInfoDO lineInfo) {
+    protected Boolean auditPass(Long auditId, LineInfoDO lineInfo,String userId) {
         InterviewTypeEnum interviewType = WorkflowSubStageEnum.getInterviewType(lineInfo.getWorkflowSubStage());
         WorkflowSubStageEnum workflowSubStageEnum = WorkflowSubStageEnum.getWorkflowSubStageEnum(lineInfo.getWorkflowSubStage());
         WorkflowSubStageEnum nextStage = workflowSubStageEnum.getNextStage();
@@ -409,7 +409,7 @@ public class LineInterviewServiceImpl extends LineFlowService implements LineInt
         updateInterviewInfo.setInterviewStatus(InterviewStatusEnum.PASS.getCode());
         if(!WorkflowSubStageEnum.SECOND_INTERVIEWS.equals(workflowSubStageEnum)){
             //更新线索阶段
-            lineInfoDAO.updateWorkflowStage(lineInfo.getId(), nextStage, nextStage.getInitStatus());
+            lineInfoDAO.updateWorkflowStage(lineInfo.getId(), nextStage, nextStage.getInitStatus(),userId);
          if (WorkflowSubStageEnum.FIRST_INTERVIEWS.equals(workflowSubStageEnum)){
              //一审稽核
              auditStatusService.insert(lineInfo.getId(),interviewInfo.getId(),auditId,AuditStageEnum.ONE.getCode());
@@ -422,6 +422,7 @@ public class LineInterviewServiceImpl extends LineFlowService implements LineInt
             EnterpriseUserDO enterpriseUser = userAuthMappingService.getUserByRoleEnumAndAreaId(UserRoleEnum.SELECT_SITE_MANAGER, lineInfo.getWantShopAreaId());
             String developmentManager = Optional.ofNullable(enterpriseUser).map(EnterpriseUserDO::getUserId).orElse(null);
             updateLine.setDevelopmentManager(developmentManager);
+            updateLine.setUpdateUserId(userId);
             lineInfoDAO.updateLineInfo(updateLine);
             //初始化店铺
             shopService.initShop(lineInfo);
@@ -432,7 +433,7 @@ public class LineInterviewServiceImpl extends LineFlowService implements LineInt
     }
 
     @Override
-    protected Boolean auditReject(Long auditId, LineInfoDO lineInfo) {
+    protected Boolean auditReject(Long auditId, LineInfoDO lineInfo,String userId) {
         InterviewTypeEnum interviewType = WorkflowSubStageEnum.getInterviewType(lineInfo.getWorkflowSubStage());
         if(InterviewTypeEnum.MEET.equals(interviewType)){
             return Boolean.FALSE;
@@ -445,12 +446,12 @@ public class LineInterviewServiceImpl extends LineFlowService implements LineInt
         updateInterviewInfo.setId(interviewInfo.getId());
         updateInterviewInfo.setAuditId(auditId);
         updateInterviewInfo.setInterviewStatus(InterviewStatusEnum.NOT_PASS.getCode());
-        lineInfoDAO.updateWorkflowStage(lineInfo.getId(), null, WorkflowSubStageStatusEnum.getInterviewRejectStatus(interviewType));
+        lineInfoDAO.updateWorkflowStage(lineInfo.getId(), null, WorkflowSubStageStatusEnum.getInterviewRejectStatus(interviewType),userId);
         return lineInterviewDAO.updateInterviewInfo(updateInterviewInfo) > 0;
     }
 
     @Override
-    protected Boolean auditClose(Long auditId, LineInfoDO lineInfo) {
+    protected Boolean auditClose(Long auditId, LineInfoDO lineInfo,String userId) {
         return Boolean.TRUE;
     }
 
diff --git a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/LineServiceImpl.java b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/LineServiceImpl.java
index 24ddb8993..aedb09637 100644
--- a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/LineServiceImpl.java
+++ b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/LineServiceImpl.java
@@ -404,6 +404,8 @@ public class LineServiceImpl implements LineService {
         Long regionId = regionAreaConfigDao.getByWantShopAreaId(addLineRequest.getWantShopAreaId());
         lineInfoDO.setRegionId(regionId);
         lineInfoDO.setInvestmentManager(userId);
+        lineInfoDO.setCreateUserId(userId);
+        lineInfoDO.setUpdateUserId(userId);
         lineInfoDAO.insertOrUpdate(lineInfoDO);
         return Boolean.TRUE;
     }
diff --git a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/TrainingExperienceServiceImpl.java b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/TrainingExperienceServiceImpl.java
index fccdbc5f6..9b93effb6 100644
--- a/coolstore-partner-service/src/main/java/com/cool/store/service/impl/TrainingExperienceServiceImpl.java
+++ b/coolstore-partner-service/src/main/java/com/cool/store/service/impl/TrainingExperienceServiceImpl.java
@@ -128,22 +128,22 @@ public class TrainingExperienceServiceImpl extends LineFlowService implements Tr
     }
 
     @Override
-    protected Boolean auditPass(Long auditId, LineInfoDO lineInfo) {
+    protected Boolean auditPass(Long auditId, LineInfoDO lineInfo,String userId) {
         WorkflowSubStageEnum workflowSubStageEnum = WorkflowSubStageEnum.getWorkflowSubStageEnum(lineInfo.getWorkflowSubStage());
         WorkflowSubStageEnum nextStage = workflowSubStageEnum.getNextStage();
         //更新线索阶段
-        lineInfoDAO.updateWorkflowStage(lineInfo.getId(), nextStage, nextStage.getInitStatus());
+        lineInfoDAO.updateWorkflowStage(lineInfo.getId(), nextStage, nextStage.getInitStatus(),userId);
         return Boolean.TRUE;
     }
 
     @Override
-    protected Boolean auditReject(Long auditId, LineInfoDO lineInfo) {
+    protected Boolean auditReject(Long auditId, LineInfoDO lineInfo,String userId) {
         return Boolean.TRUE;
     }
 
 
     @Override
-    protected Boolean auditClose(Long auditId, LineInfoDO lineInfo) {
+    protected Boolean auditClose(Long auditId, LineInfoDO lineInfo,String userId) {
         return Boolean.TRUE;
     }
 
diff --git a/coolstore-partner-web/src/main/java/com/cool/store/controller/webb/AuditStatusController.java b/coolstore-partner-web/src/main/java/com/cool/store/controller/webb/AuditStatusController.java
new file mode 100644
index 000000000..475dc5c47
--- /dev/null
+++ b/coolstore-partner-web/src/main/java/com/cool/store/controller/webb/AuditStatusController.java
@@ -0,0 +1,54 @@
+package com.cool.store.controller.webb;
+
+
+import com.cool.store.request.AuditCheckRequest;
+import com.cool.store.request.AuditDetailRequest;
+import com.cool.store.response.AuditDetailResponse;
+import com.cool.store.response.CheckListResponse;
+import com.cool.store.response.ResponseResult;
+import com.cool.store.service.AuditStatusService;
+import com.github.pagehelper.PageInfo;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import org.springframework.web.bind.annotation.*;
+
+import javax.annotation.Resource;
+import java.util.Date;
+
+@Api(tags = "稽核相关")
+@RestController
+@RequestMapping("pc/audit/stage")
+public class AuditStatusController {
+
+    @Resource
+    AuditStatusService auditStatusService;
+
+    @ApiOperation("稽核")
+    @PostMapping("/check")
+    public ResponseResult<Boolean> check(@RequestBody AuditCheckRequest request) {
+        return ResponseResult.success(auditStatusService.audit(request));
+    }
+
+    @ApiOperation("查看/稽核按钮")
+    @PostMapping("/detail")
+    public ResponseResult<AuditDetailResponse> detail(@RequestBody AuditDetailRequest request) {
+        return ResponseResult.success(auditStatusService.detail(request));
+    }
+
+
+    @ApiOperation("稽核列表")
+    @GetMapping("/checkList")
+    public ResponseResult<PageInfo<CheckListResponse>> checkList(@RequestParam(value = "partnerNameOrPhone",required = false) String partnerNameOrPhone,
+                                                                 @RequestParam(value = "startTime",required = false) String startTime,
+                                                                 @RequestParam(value = "endTime",required = false) String endTime,
+                                                                 @RequestParam(value = "region",required = false) String region,
+                                                                 @RequestParam(value = "checkStatus",required = false) Integer checkStatus,
+                                                                 @RequestParam(value = "checkStage",defaultValue = "1") Integer checkStage,
+                                                                 @RequestParam(value = "pageNum",defaultValue = "1") Integer pageNum,
+                                                                 @RequestParam(value = "pageSize",defaultValue = "10")Integer pageSize) {
+
+        return ResponseResult.success(auditStatusService.checkList(partnerNameOrPhone,startTime,endTime,region,checkStatus,checkStage,pageNum,pageSize));
+    }
+
+
+}
diff --git a/coolstore-partner-web/src/main/java/com/cool/store/controller/webb/LineAuditController.java b/coolstore-partner-web/src/main/java/com/cool/store/controller/webb/LineAuditController.java
index 7a7a3f418..77c527f68 100644
--- a/coolstore-partner-web/src/main/java/com/cool/store/controller/webb/LineAuditController.java
+++ b/coolstore-partner-web/src/main/java/com/cool/store/controller/webb/LineAuditController.java
@@ -42,13 +42,13 @@ public class LineAuditController {
     @ApiOperation("审核通过")
     @PostMapping("/pass")
     public ResponseResult<Boolean> auditPass(@RequestBody AuditPassRequest request){
-        return ResponseResult.success(commonService.getLineFlowService(request.getWorkflowSubStage()).auditPass(request));
+        return ResponseResult.success(commonService.getLineFlowService(request.getWorkflowSubStage()).auditPass(request,CurrentUserHolder.getUserId()));
     }
 
     @ApiOperation("审核拒绝")
     @PostMapping("/reject")
     public ResponseResult<Boolean> auditReject(@RequestBody AuditRejectRequest request){
-        return ResponseResult.success(commonService.getLineFlowService(request.getWorkflowSubStage()).auditReject(request));
+        return ResponseResult.success(commonService.getLineFlowService(request.getWorkflowSubStage()).auditReject(request,CurrentUserHolder.getUserId()));
     }
 
     @ApiOperation("重新缴费")