diff --git a/pmapi/src/main/java/com/ningdatech/pmapi/projectdeclared/controller/ReviewChecklistController.java b/pmapi/src/main/java/com/ningdatech/pmapi/projectdeclared/controller/ReviewChecklistController.java
index e2380bb..29b7b6c 100644
--- a/pmapi/src/main/java/com/ningdatech/pmapi/projectdeclared/controller/ReviewChecklistController.java
+++ b/pmapi/src/main/java/com/ningdatech/pmapi/projectdeclared/controller/ReviewChecklistController.java
@@ -8,6 +8,7 @@ import com.ningdatech.pmapi.projectdeclared.model.vo.ReviewCheckInfoVO;
 import com.ningdatech.pmapi.projectdeclared.model.vo.ReviewChecklistApproveVO;
 import com.ningdatech.pmapi.projectlib.model.req.ProjectListReq;
 import com.ningdatech.pmapi.projectlib.model.vo.ProjectReviewCheckListItemVO;
+import com.wflow.bean.dto.FormsReviewChecklistDto;
 import io.swagger.annotations.Api;
 import io.swagger.annotations.ApiOperation;
 import lombok.RequiredArgsConstructor;
@@ -48,7 +49,7 @@ public class ReviewChecklistController {
 
     @ApiOperation(value = "查看某个项目的意见汇总", notes = "查看某个项目的意见汇总")
     @GetMapping("/summary-list/{projectCode}")
-    public List<ReviewChecklistApproveVO> summaryList(@PathVariable String projectCode) {
+    public List<FormsReviewChecklistDto> summaryList(@PathVariable String projectCode) {
         return reviewChecklistManage.summaryList(projectCode);
     }
 
@@ -62,7 +63,7 @@ public class ReviewChecklistController {
     @ApiOperation(value = "项目审查清单 审批情况", notes = "项目审查清单 审批情况")
     @PostMapping("/approve-list/{projectCode}")
     @WebLog("项目审查清单 审批情况")
-    public List<ReviewCheckInfoVO> approveList(@PathVariable String projectCode) {
+    public List<String> approveList(@PathVariable String projectCode) {
         return reviewChecklistManage.approveList(projectCode);
     }
 }
diff --git a/pmapi/src/main/java/com/ningdatech/pmapi/projectdeclared/manage/ReviewChecklistManage.java b/pmapi/src/main/java/com/ningdatech/pmapi/projectdeclared/manage/ReviewChecklistManage.java
index 640efa6..db3467b 100644
--- a/pmapi/src/main/java/com/ningdatech/pmapi/projectdeclared/manage/ReviewChecklistManage.java
+++ b/pmapi/src/main/java/com/ningdatech/pmapi/projectdeclared/manage/ReviewChecklistManage.java
@@ -33,6 +33,9 @@ import com.ningdatech.pmapi.projectlib.service.IProjectService;
 import com.ningdatech.pmapi.user.security.auth.model.UserFullInfoDTO;
 import com.ningdatech.pmapi.user.security.auth.model.UserInfoDetails;
 import com.ningdatech.pmapi.user.util.LoginUserUtil;
+import com.wflow.bean.dto.FormsReviewChecklistDto;
+import com.wflow.bean.dto.ReviewChecklistModuleDto;
+import com.wflow.bean.dto.WflowFormsDto;
 import com.wflow.enums.ReviewChecklistResultEnum;
 import lombok.RequiredArgsConstructor;
 import lombok.extern.slf4j.Slf4j;
@@ -238,7 +241,7 @@ public class ReviewChecklistManage {
      * @param projectCode
      * @return
      */
-    public List<ReviewChecklistApproveVO> summaryList(String projectCode) {
+    public List<FormsReviewChecklistDto> summaryList(String projectCode) {
         List<ReviewChecklistApprove> approves = reviewChecklistApproveService.list(Wrappers.lambdaQuery(ReviewChecklistApprove.class)
                 .eq(ReviewChecklistApprove::getProjectCode, projectCode)
                 .orderByAsc(ReviewChecklistApprove::getCreateOn));
@@ -247,22 +250,20 @@ public class ReviewChecklistManage {
         }
 
         //做成map
-        Map<String, List<ReviewChecklistApprove>> groupSubMap = approves.stream()
-                .collect(Collectors.groupingBy(ReviewChecklistApprove::getSubTitle));
-        //去重子标题
+        Map<String, List<ReviewChecklistApprove>> groupTitleMap = approves.stream()
+                .collect(Collectors.groupingBy(ReviewChecklistApprove::getTitle));
+        //去重标题
         Set<String> subTitleSet = Sets.newHashSet();
-        List<ReviewChecklistApprove> dupSubTitle = approves.stream().filter(r -> subTitleSet.add(r.getSubTitle())).collect(Collectors.toList());
+        List<ReviewChecklistApprove> dupTitle = approves.stream().filter(r -> subTitleSet.add(r.getTitle()))
+                .collect(Collectors.toList());
 
-        List<ReviewChecklistApproveVO> res = dupSubTitle.stream()
+        List<FormsReviewChecklistDto> res = dupTitle.stream()
                 .map(r -> {
-                    ReviewChecklistApproveVO vo = BeanUtil.copyProperties(r, ReviewChecklistApproveVO.class);
-                    if(groupSubMap.containsKey(vo.getSubTitle())){
-                        List<ReviewChecklistApprove> reviewChecklistApproves = groupSubMap.get(vo.getSubTitle());
-                        StringBuffer reviewCommentsSb = new StringBuffer();
-                        for(ReviewChecklistApprove approve : reviewChecklistApproves){
-                            reviewCommentsSb.append(approve.getCreateBy() + StrPool.COLON + approve.getReviewComments() + "\n");
-                        }
-                        vo.setReviewComments(reviewCommentsSb.toString());
+                    FormsReviewChecklistDto vo = new FormsReviewChecklistDto();
+                    vo.setTitle(r.getTitle());
+                    if(groupTitleMap.containsKey(r.getTitle())){
+                        List<ReviewChecklistApprove> reviewChecklistApproves = groupTitleMap.get(r.getTitle());
+                        vo.setModules(convertModules(reviewChecklistApproves));
                     }
                     return vo;
                 })
@@ -302,29 +303,22 @@ public class ReviewChecklistManage {
         }
 
         //做成map 并且还要 未通过的
-        Map<String, List<ReviewChecklistApprove>> groupSubMap = approves.stream()
+        Map<String, List<ReviewChecklistApprove>> groupTitleMap = approves.stream()
                 .filter(r -> Objects.nonNull(r.getReviewResult()) && Lists.newArrayList(
                         ReviewChecklistResultEnum.NOT_PASS.getCode(),ReviewChecklistResultEnum.ONE_VOTE_VETO.getCode())
                         .contains(r.getReviewResult()))
-                .collect(Collectors.groupingBy(ReviewChecklistApprove::getSubTitle));
+                .collect(Collectors.groupingBy(ReviewChecklistApprove::getTitle));
         //去重子标题
-        Set<String> subTitleSet = Sets.newHashSet();
-        List<ReviewChecklistApprove> dupSubTitle = approves.stream().filter(r -> subTitleSet.add(r.getSubTitle())).collect(Collectors.toList());
+        Set<String> titleSet = Sets.newHashSet();
+        List<ReviewChecklistApprove> dupTitle = approves.stream().filter(r -> titleSet.add(r.getTitle())).collect(Collectors.toList());
 
-        List<ReviewChecklistApproveVO> res = dupSubTitle.stream()
+        List<FormsReviewChecklistDto> res = dupTitle.stream()
                 .map(r -> {
-                    ReviewChecklistApproveVO vo = BeanUtil.copyProperties(r, ReviewChecklistApproveVO.class);
-                    if(groupSubMap.containsKey(vo.getSubTitle())){
-                        List<ReviewChecklistApprove> reviewChecklistApproves = groupSubMap.get(vo.getSubTitle());
-                        StringBuffer reviewCommentsSb = new StringBuffer();
-                        if(CollUtil.isEmpty(reviewChecklistApproves)){
-                            vo.setReviewComments("通过");
-                        }else{
-                            for(ReviewChecklistApprove approve : reviewChecklistApproves){
-                                reviewCommentsSb.append(approve.getCreateBy() + StrPool.COLON + approve.getReviewComments() + "\n");
-                            }
-                            vo.setReviewComments(reviewCommentsSb.toString());
-                        }
+                    FormsReviewChecklistDto vo = new FormsReviewChecklistDto();
+                    vo.setTitle(r.getTitle());
+                    if(groupTitleMap.containsKey(r.getTitle())){
+                        List<ReviewChecklistApprove> reviewChecklistApproves = groupTitleMap.get(r.getTitle());
+                        vo.setModules(convertModulesFinal(reviewChecklistApproves));
                     }
                     return vo;
                 })
@@ -337,8 +331,83 @@ public class ReviewChecklistManage {
         return BizConst.OP_SUCCESS;
     }
 
-    public List<ReviewCheckInfoVO> approveList(String projectCode) {
+    /**
+     * 查询 未审批人员
+     * @param projectCode
+     * @return
+     */
+    public List<String> approveList(String projectCode) {
+        List<String> reviewHumans = Lists.newArrayList();;
+        if(BizConst.DEV.equals(active)){
+            reviewHumans = DeclaredProjectContant.ReviewChecklist.REVIEW_HUMANS_ZYD;
+        }else{
+            reviewHumans = DeclaredProjectContant.ReviewChecklist.REVIEW_HUMANS_ZZD;
+        }
+        Set<String> computeHumanSet = reviewHumans.stream().collect(Collectors.toSet());
+        List<ReviewChecklistApprove> approves = reviewChecklistApproveService.list(Wrappers.lambdaQuery(ReviewChecklistApprove.class)
+                .eq(ReviewChecklistApprove::getProjectCode, projectCode)
+                .orderByAsc(ReviewChecklistApprove::getCreateOn));
+        if(CollUtil.isEmpty(approves)){
+            return Collections.emptyList();
+        }
+        for(ReviewChecklistApprove approve : approves){
+            computeHumanSet.remove(approve.getCreateByCode());
+        }
+        return computeHumanSet.stream().collect(Collectors.toList());
+    }
+
+    private List<ReviewChecklistModuleDto> convertModules(List<ReviewChecklistApprove> reviewChecklistApproves) {
+        //做成map
+        Map<String, List<ReviewChecklistApprove>> groupSubTitleMap = reviewChecklistApproves.stream()
+                .collect(Collectors.groupingBy(ReviewChecklistApprove::getSubTitle));
+        //去重子标题
+        Set<String> subSubTitleSet = Sets.newHashSet();
+        List<ReviewChecklistApprove> dupSubTitle = reviewChecklistApproves.stream().filter(r -> subSubTitleSet.add(r.getSubTitle()))
+                .collect(Collectors.toList());
+        return dupSubTitle.stream()
+                .map(r -> {
+                    ReviewChecklistModuleDto vo = BeanUtil.copyProperties(r,ReviewChecklistModuleDto.class);
+                    vo.setSubTitle(r.getSubTitle());
+                    if(groupSubTitleMap.containsKey(r.getSubTitle())){
+                        List<ReviewChecklistApprove> approves = groupSubTitleMap.get(r.getSubTitle());
+                        StringBuffer reviewCommentsSb = new StringBuffer();
+
+                        for(ReviewChecklistApprove approve : reviewChecklistApproves){
+                            reviewCommentsSb.append(approve.getCreateBy() + StrPool.COLON + approve.getReviewComments() + "\n");
+                        }
+                        vo.setReviewComments(reviewCommentsSb.toString());
+                    }
+                    return vo;
+                })
+                .collect(Collectors.toList());
+    }
 
-        return Collections.emptyList();
+    private List<ReviewChecklistModuleDto> convertModulesFinal(List<ReviewChecklistApprove> reviewChecklistApproves) {
+        //做成map
+        Map<String, List<ReviewChecklistApprove>> groupSubTitleMap = reviewChecklistApproves.stream()
+                .collect(Collectors.groupingBy(ReviewChecklistApprove::getSubTitle));
+        //去重子标题
+        Set<String> subSubTitleSet = Sets.newHashSet();
+        List<ReviewChecklistApprove> dupSubTitle = reviewChecklistApproves.stream().filter(r -> subSubTitleSet.add(r.getSubTitle()))
+                .collect(Collectors.toList());
+        return dupSubTitle.stream()
+                .map(r -> {
+                    ReviewChecklistModuleDto vo = BeanUtil.copyProperties(r,ReviewChecklistModuleDto.class);
+                    vo.setSubTitle(r.getSubTitle());
+                    if(groupSubTitleMap.containsKey(r.getSubTitle())){
+                        List<ReviewChecklistApprove> approves = groupSubTitleMap.get(r.getSubTitle());
+                        StringBuffer reviewCommentsSb = new StringBuffer();
+                        if(CollUtil.isEmpty(approves)){
+                            vo.setReviewComments("通过");
+                        }else{
+                            for(ReviewChecklistApprove approve : reviewChecklistApproves){
+                                reviewCommentsSb.append(approve.getCreateBy() + StrPool.COLON + approve.getReviewComments() + "\n");
+                            }
+                            vo.setReviewComments(reviewCommentsSb.toString());
+                        }
+                    }
+                    return vo;
+                })
+                .collect(Collectors.toList());
     }
 }