diff --git a/pqs-bpm/bpm-boot/src/main/java/com/njcn/bpm/BpmApplication.java b/pqs-bpm/bpm-boot/src/main/java/com/njcn/bpm/BpmApplication.java
index 301c54b96..e24a4b94f 100644
--- a/pqs-bpm/bpm-boot/src/main/java/com/njcn/bpm/BpmApplication.java
+++ b/pqs-bpm/bpm-boot/src/main/java/com/njcn/bpm/BpmApplication.java
@@ -14,7 +14,6 @@ import org.springframework.context.annotation.DependsOn;
  * @date 2022/11/10
  */
 @Slf4j
-@DependsOn("proxyMapperRegister")
 @MapperScan("com.njcn.**.mapper")
 @EnableFeignClients(basePackages = "com.njcn")
 @SpringBootApplication(scanBasePackages = "com.njcn")
diff --git a/pqs-supervision/supervision-api/src/main/java/com/njcn/supervision/pojo/po/user/UserReportPO.java b/pqs-supervision/supervision-api/src/main/java/com/njcn/supervision/pojo/po/user/UserReportPO.java
index 3e2cbe6e7..7b00159e8 100644
--- a/pqs-supervision/supervision-api/src/main/java/com/njcn/supervision/pojo/po/user/UserReportPO.java
+++ b/pqs-supervision/supervision-api/src/main/java/com/njcn/supervision/pojo/po/user/UserReportPO.java
@@ -161,6 +161,9 @@ public class UserReportPO extends BaseEntity {
     @TableField(value = "line_id")
     private String lineId;
 
+    @TableField(value = "second_assessment_id")
+    private String secondAssessmentId;
+
     /**
      * 审批状态：1:审批中；2：审批通过；3：审批不通过；4：已取消
      */
@@ -176,4 +179,5 @@ public class UserReportPO extends BaseEntity {
 
 
 
+
 }
diff --git a/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/user/impl/UserReportPOServiceImpl.java b/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/user/impl/UserReportPOServiceImpl.java
index 1e74a5ea5..9a94e5819 100644
--- a/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/user/impl/UserReportPOServiceImpl.java
+++ b/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/user/impl/UserReportPOServiceImpl.java
@@ -25,6 +25,7 @@ import com.njcn.common.pojo.constant.PatternRegex;
 import com.njcn.common.pojo.enums.common.DataStateEnum;
 import com.njcn.common.pojo.enums.response.CommonResponseEnum;
 import com.njcn.common.pojo.exception.BusinessException;
+import com.njcn.common.pojo.response.HttpResult;
 import com.njcn.common.utils.FileUtil;
 import com.njcn.device.pms.utils.PubUtil;
 import com.njcn.device.pq.api.LineFeignClient;
@@ -63,6 +64,7 @@ import com.njcn.web.factory.PageFactory;
 import com.njcn.web.utils.RequestUtil;
 import com.njcn.web.utils.WebUtil;
 import lombok.RequiredArgsConstructor;
+import lombok.extern.slf4j.Slf4j;
 import org.apache.commons.lang3.StringUtils;
 import org.springframework.beans.BeanUtils;
 import org.springframework.beans.BeanWrapper;
@@ -87,6 +89,7 @@ import java.util.stream.Stream;
  * @author clam
  * @version V1.0.0
  */
+@Slf4j
 @Service
 @RequiredArgsConstructor
 public class UserReportPOServiceImpl extends ServiceImpl<UserReportPOMapper, UserReportPO> implements UserReportPOService {
@@ -492,9 +495,9 @@ public class UserReportPOServiceImpl extends ServiceImpl<UserReportPOMapper, Use
         List<String> data = deptFeignClient.getDepSonIdtByDeptId(userReportQueryParam.getOrgId()).getData();
         //此处仅查询敏感及重要用户
         userReportVOQueryWrapper.and(wrapper ->
-                wrapper.in("supervision_user_report.create_by", colleaguesIds)
-                        .or()
-                        .in("supervision_user_report.org_id", data)
+                        wrapper.in("supervision_user_report.create_by", colleaguesIds)
+                                .or()
+                                .in("supervision_user_report.org_id", data)
                 )
                 .eq("supervision_user_report.state", DataStateEnum.ENABLE.getCode());
         if (!allDataFlag) {
@@ -1013,19 +1016,35 @@ public class UserReportPOServiceImpl extends ServiceImpl<UserReportPOMapper, Use
         params.setHeadRows(1);
         //标题
         params.setTitleRows(1);
-        params.setNeedVerify(true);
+        params.setNeedVerify(false);  // 关闭校验，避免校验导致的性能问题
         params.setStartSheetIndex(0);
         params.setSheetNum(1);
-        List<SensitiveReportExcel> sensitiveUserExcels = new ArrayList<>();
+        // 限制最大读取行数，防止Excel模板带下拉列表导致读取大量空行
+        // 如果实际数据超过此限制，需要分批导入或调整此参数
+        params.setReadRows(100);  // 最多读取100行数据
+        List<SensitiveReportExcel> sensitiveUserExcels;
         try {
+            log.info("开始解析 Excel，文件名：{}", file.getOriginalFilename());
             ExcelImportResult<SensitiveReportExcel> sensitiveUserExcelExcelImportResult = ExcelImportUtil.importExcelMore(file.getInputStream(), SensitiveReportExcel.class, params);
+            log.info("Excel 解析完成，原始数据行数：{}", sensitiveUserExcelExcelImportResult.getList().size());
             //如果存在非法数据，将不合格的数据导出
             if (sensitiveUserExcelExcelImportResult.isVerifyFail()) {
+                log.warn("存在校验失败的数据");
                 PoiUtil.exportFileByWorkbook(sensitiveUserExcelExcelImportResult.getFailWorkbook(), "非法用户数据.xlsx", response);
+                return;  // 校验失败直接返回
             } else {
-                sensitiveUserExcels = sensitiveUserExcelExcelImportResult.getList();
+                // 过滤掉空行数据（projectName 为空的行）
+                sensitiveUserExcels = sensitiveUserExcelExcelImportResult.getList().stream()
+                        .filter(x -> StringUtils.isNotBlank(x.getProjectName()))
+                        .collect(Collectors.toList());
+                log.info("过滤后有效数据：{} 条", sensitiveUserExcels.size());
+
+                if (CollectionUtil.isEmpty(sensitiveUserExcels)) {
+                    throw new BusinessException(SupervisionResponseEnum.IMPORT_DEV_DATA_ERROR);
+                }
             }
         } catch (Exception e) {
+            log.error("导入失败，文件：{}", file.getOriginalFilename(), e);
             throw new BusinessException(SupervisionResponseEnum.IMPORT_SENSITIVE_REPORT_ERROR);
         }
         //主要非线性设备类型-冀北
@@ -1182,7 +1201,7 @@ public class UserReportPOServiceImpl extends ServiceImpl<UserReportPOMapper, Use
         lambdaQueryWrapper.eq(UserReportPO::getId,id).eq(UserReportPO::getState,DataStateEnum.ENABLE.getCode());
         UserReportPO userReportPO = this.getById(id);
         if(Objects.nonNull(userReportPO)){
-           return BeanUtil.copyProperties(userReportPO,UserLedgerVO.class);
+            return BeanUtil.copyProperties(userReportPO,UserLedgerVO.class);
         }
         return null;
     }