diff --git a/src/main/java/com/heai/modules/pms/data/QcTemplateData.java b/src/main/java/com/heai/modules/pms/data/QcTemplateData.java
index a0e593c..3613b0a 100644
--- a/src/main/java/com/heai/modules/pms/data/QcTemplateData.java
+++ b/src/main/java/com/heai/modules/pms/data/QcTemplateData.java
@@ -12,6 +12,10 @@ import java.util.List;
 @Data
 public class QcTemplateData extends QueryPage {
 
+    /**
+     * qc_attribute_template 自增主键
+     */
+    private Integer id;
     // 属性编码
     private String attributeNo;
     // 属性类别
diff --git a/src/main/java/com/heai/modules/pms/mapper/QcMapper.java b/src/main/java/com/heai/modules/pms/mapper/QcMapper.java
index 31b82d1..c1166de 100644
--- a/src/main/java/com/heai/modules/pms/mapper/QcMapper.java
+++ b/src/main/java/com/heai/modules/pms/mapper/QcMapper.java
@@ -293,6 +293,8 @@ public interface QcMapper {
      */
     int copyIQCRecordForMachineInspect(QcFAIRecordData data);
 
+    String selectNextIQCInspectionNoByDate(QcFAIRecordData data);
+
     List<String> selectMachineInspectNosBySourceInspectionNo(QcFAIRecordData data);
 
     void saveSQCRecord(QcFAIRecordData qcFAIRecordData);
diff --git a/src/main/java/com/heai/modules/pms/service/Impl/QcServiceImpl.java b/src/main/java/com/heai/modules/pms/service/Impl/QcServiceImpl.java
index 0251934..7aa056f 100644
--- a/src/main/java/com/heai/modules/pms/service/Impl/QcServiceImpl.java
+++ b/src/main/java/com/heai/modules/pms/service/Impl/QcServiceImpl.java
@@ -1414,13 +1414,15 @@ public class QcServiceImpl implements QcService {
     public void deletePartAttributeDetails(QcTemplateData data) {
         if (data.getItemList() != null && !data.getItemList().isEmpty()) { // 批量删除
             for (QcTemplateData partData : data.getItemList()) {
-                partData.setSite(data.getSite());
-                partData.setBuNo(data.getBuNo());
-                partData.setAttributeNo(data.getAttributeNo());
-                partData.setAttributeType(data.getAttributeType());
+                if (partData.getId() == null) {
+                    throw new RuntimeException("缺少模板ID，无法删除！");
+                }
                 qcMapper.deletePartAttributeDetails(partData);
             }
         } else { // 单条删除
+            if (data.getId() == null) {
+                throw new RuntimeException("缺少模板ID，无法删除！");
+            }
             qcMapper.deletePartAttributeDetails(data);
         }
     }
@@ -1431,6 +1433,9 @@ public class QcServiceImpl implements QcService {
     @Override
     @Transactional
     public void saveAttributeDetailed(QcTemplateData data) {
+        if (data.getId() == null) {
+            throw new RuntimeException("缺少模板ID，无法保存！");
+        }
         qcMapper.saveAttributeDetailed(data);
         // 更新修改时间
         qcMapper.updatePartAttributeTime(data);
@@ -4016,7 +4021,7 @@ public class QcServiceImpl implements QcService {
             return false;
         }
         String type = recordData.getSubmissionType();
-        return "合格".equals(recordData.getInspectionResult())
+        return "合格".equals(getQmsInspectResult(recordData))
                 && ("刀模进货检验-外观".equals(type) || "刀模维修检验-外观".equals(type));
     }
 
@@ -4043,14 +4048,14 @@ public class QcServiceImpl implements QcService {
     }
 
     /**
-     * 外观合格审核后生成对应的上机检验任务单
+     * 外观单按合格逻辑审核后生成对应的上机检验任务单（结论仍保持原值）
      */
     private void generateIQCMachineInspectTask(QcFAIRecordData appearanceRecord) {
         String machineType = toMachineInspectType(appearanceRecord.getSubmissionType());
         if (StringUtils.isBlank(machineType)) {
             return;
         }
-        String newInspectionNo = "IQC" + qcMapper.selectIQCInspectionNo(appearanceRecord);
+        String newInspectionNo = qcMapper.selectNextIQCInspectionNoByDate(appearanceRecord);
 
         QcFAIRecordData copyParam = new QcFAIRecordData();
         copyParam.setSite(appearanceRecord.getSite());
@@ -6037,6 +6042,7 @@ public class QcServiceImpl implements QcService {
         SysUserEntity user = (SysUserEntity) SecurityUtils.getSubject().getPrincipal();
         submitData.setUpdateBy(user != null ? user.getUsername() : data.getInspectorNo());
         submitData.setSubmitList(Collections.singletonList(submitRecord));
+        submitData.setTriggerMachineInspect(data.getTriggerMachineInspect());
         switch (type) {
             case IQC:
                 saveIQCSubmitResult(submitData);
diff --git a/src/main/resources/mapper/pms/QcMapper.xml b/src/main/resources/mapper/pms/QcMapper.xml
index efd5808..f89c272 100644
--- a/src/main/resources/mapper/pms/QcMapper.xml
+++ b/src/main/resources/mapper/pms/QcMapper.xml
@@ -1357,6 +1357,7 @@
     <!-- 查询类别模板 -->
     <select id="searchPartAttributeDetails" resultType="com.heai.modules.pms.data.QcTemplateData" parameterType="com.heai.modules.pms.data.QcTemplateData">
         SELECT
+            qat.id,
             qat.site,
             qat.bu_no,
             qpa.attribute_no,
@@ -1451,6 +1452,7 @@
     <!-- 已有模板 -->
     <select id="getPartTemplateList" resultType="com.heai.modules.pms.data.QcTemplateData" parameterType="com.heai.modules.pms.data.QcTemplateData">
         SELECT
+            qat.id,
             qt.template_id,
             qt.template_name,
             qit.inspection_type_name,
@@ -1502,24 +1504,10 @@
         </where>
     </select>
 
-    <!-- 删除物料属性模板 -->
+    <!-- 删除物料属性模板（按自增id。需先执行：ALTER TABLE qc_attribute_template ADD id INT IDENTITY(1,1) NOT NULL;） -->
     <delete id="deletePartAttributeDetails" parameterType="com.heai.modules.pms.data.QcTemplateData">
         DELETE FROM qc_attribute_template
-        <where>
-            site = #{site} and bu_no = #{buNo} and attribute_no = #{attributeNo} and template_id = #{templateId} and attribute_type = #{attributeType}
-            <if test = "operation != null and operation != ''">
-                and operation = #{operation}
-            </if>
-            <if test = "resourceID != null and resourceID != ''">
-                and resource_id = #{resourceID}
-            </if>
-            <if test = "manufacturerID != null and manufacturerID != ''">
-                and manufacturer_id = #{manufacturerID}
-            </if>
-            <if test = "customerID != null and customerID != ''">
-                and customer_id = #{customerID}
-            </if>
-        </where>
+        WHERE id = #{id}
     </delete>
 
     <!-- 查询模板的基础数据 -->
@@ -1548,18 +1536,7 @@
             AC = #{ac,jdbcType=DECIMAL},
             ipqc_inspection_method = #{ipqcInspectionMethod},
             RE = #{re,jdbcType=DECIMAL}
-        <where>
-            site = #{site} and attribute_no = #{attributeNo} AND template_id = #{templateId} AND attribute_type = #{attributeType} and bu_no = #{buNo}
-            <if test = "operation != null and operation != ''">
-                AND operation = #{operation}
-            </if>
-            <if test = "resourceID != null and resourceID != ''">
-                AND resource_id = #{resourceID}
-            </if>
-            <if test = "manufacturerID != null and manufacturerID != ''">
-                AND manufacturer_id = #{manufacturerID}
-            </if>
-        </where>
+        WHERE id = #{id}
     </update>
 
     <!-- 更新物料属性修改时间 -->
@@ -2579,6 +2556,18 @@
              #{partNo}, #{rollQty}, #{samplingQty,jdbcType=DECIMAL}, #{ssrId}, #{seqNo}, #{batchRollNo}, #{specialRequirements}, #{workCenterNo}, #{rollNo}, #{umId},#{refInfo1},#{refInfo2})
     </insert>
 
+    <!-- 上机检验单号：IQC + 当天日期 + 4位流水，按当天最大序号 +1 -->
+    <select id="selectNextIQCInspectionNoByDate" resultType="java.lang.String" parameterType="com.heai.modules.pms.data.QcFAIRecordData">
+        SELECT
+            'IQC' + CONVERT(varchar(8), GETDATE(), 112)
+            + RIGHT('0000' + CONVERT(varchar(10), ISNULL(MAX(CONVERT(INT, SUBSTRING(inspection_no, 12, 4))), 0) + 1), 4)
+        FROM qc_iqc_record
+        WHERE site = #{site}
+          AND bu_no = #{buNo}
+          AND inspection_no LIKE 'IQC' + CONVERT(varchar(8), GETDATE(), 112) + '%'
+          AND LEN(inspection_no) = 15
+    </select>
+
     <!-- 由外观检验单复制生成上机检验单。需先执行：ALTER TABLE qc_iqc_record ADD source_inspection_no VARCHAR(50) NULL; -->
     <insert id="copyIQCRecordForMachineInspect" parameterType="com.heai.modules.pms.data.QcFAIRecordData">
         INSERT INTO qc_iqc_record
@@ -4410,7 +4399,11 @@
             expiration_warning_date,
             expiration_date,
             ref_info1,
-            ref_info2
+            ref_info2,
+            submission_type,
+            supplier_no,
+            inspection_type_no,
+            part_desc
         FROM qc_iqc_record
         WHERE site = #{site} AND bu_no = #{buNo} AND inspection_no = #{inspectionNo}
     </select>