diff --git a/klp-wms/src/main/java/com/klp/domain/WmsDeliveryPlan.java b/klp-wms/src/main/java/com/klp/domain/WmsDeliveryPlan.java
index 2609f53f..8b43fe78 100644
--- a/klp-wms/src/main/java/com/klp/domain/WmsDeliveryPlan.java
+++ b/klp-wms/src/main/java/com/klp/domain/WmsDeliveryPlan.java
@@ -7,6 +7,7 @@ import lombok.EqualsAndHashCode;
 
 import java.util.Date;
 import com.fasterxml.jackson.annotation.JsonFormat;
+import org.springframework.format.annotation.DateTimeFormat;
 
 /**
  * 发货计划对象 wms_delivery_plan
@@ -51,4 +52,13 @@ public class WmsDeliveryPlan extends BaseEntity {
     // 钢卷集合
     private String coil;
 
+    //-- 1. 新增审核状态字段（核心）
+    private Integer auditStatus;
+    //-- 2. 新增审核人字段
+    private String auditBy;
+    //-- 3. 新增审核时间字段
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private Date auditTime;
+
 }
diff --git a/klp-wms/src/main/java/com/klp/domain/bo/WmsDeliveryPlanBo.java b/klp-wms/src/main/java/com/klp/domain/bo/WmsDeliveryPlanBo.java
index 47611b11..01331195 100644
--- a/klp-wms/src/main/java/com/klp/domain/bo/WmsDeliveryPlanBo.java
+++ b/klp-wms/src/main/java/com/klp/domain/bo/WmsDeliveryPlanBo.java
@@ -7,6 +7,7 @@ import javax.validation.constraints.*;
 
 import java.util.Date;
 import com.fasterxml.jackson.annotation.JsonFormat;
+import org.springframework.format.annotation.DateTimeFormat;
 
 /**
  * 发货计划业务对象 wms_delivery_plan
@@ -46,5 +47,12 @@ public class WmsDeliveryPlanBo extends BaseEntity {
     // 钢卷集合
     private String coil;
 
-
+    //-- 1. 新增审核状态字段（核心）
+    private Integer auditStatus;
+    //-- 2. 新增审核人字段
+    private String auditBy;
+    //-- 3. 新增审核时间字段
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private Date auditTime;
 }
diff --git a/klp-wms/src/main/java/com/klp/domain/vo/WmsDeliveryPlanVo.java b/klp-wms/src/main/java/com/klp/domain/vo/WmsDeliveryPlanVo.java
index b4ce46cc..1befe163 100644
--- a/klp-wms/src/main/java/com/klp/domain/vo/WmsDeliveryPlanVo.java
+++ b/klp-wms/src/main/java/com/klp/domain/vo/WmsDeliveryPlanVo.java
@@ -10,6 +10,7 @@ import com.klp.common.annotation.ExcelDictFormat;
 import com.klp.common.convert.ExcelDictConvert;
 import com.klp.common.core.domain.BaseEntity;
 import lombok.Data;
+import org.springframework.format.annotation.DateTimeFormat;
 
 
 /**
@@ -74,4 +75,13 @@ public class WmsDeliveryPlanVo extends BaseEntity {
     // 钢卷集合
     private String coil;
 
+    //-- 1. 新增审核状态字段（核心）
+    private Integer auditStatus;
+    //-- 2. 新增审核人字段
+    private String auditBy;
+    //-- 3. 新增审核时间字段
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @DateTimeFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    private Date auditTime;
+
 }
diff --git a/klp-wms/src/main/java/com/klp/service/impl/WmsDeliveryPlanServiceImpl.java b/klp-wms/src/main/java/com/klp/service/impl/WmsDeliveryPlanServiceImpl.java
index 422a6372..1680e119 100644
--- a/klp-wms/src/main/java/com/klp/service/impl/WmsDeliveryPlanServiceImpl.java
+++ b/klp-wms/src/main/java/com/klp/service/impl/WmsDeliveryPlanServiceImpl.java
@@ -91,6 +91,7 @@ public class WmsDeliveryPlanServiceImpl implements IWmsDeliveryPlanService {
         lqw.like(StringUtils.isNotBlank(bo.getPlanName()), WmsDeliveryPlan::getPlanName, bo.getPlanName());
         lqw.eq(bo.getPlanDate() != null, WmsDeliveryPlan::getPlanDate, bo.getPlanDate());
         lqw.eq(bo.getPlanType() != null, WmsDeliveryPlan::getPlanType, bo.getPlanType());
+        lqw.eq(bo.getAuditStatus() != null, WmsDeliveryPlan::getAuditStatus, bo.getAuditStatus());
         return lqw;
     }
 
diff --git a/klp-wms/src/main/resources/mapper/klp/WmsDeliveryPlanMapper.xml b/klp-wms/src/main/resources/mapper/klp/WmsDeliveryPlanMapper.xml
index 8ed7a445..32cb8357 100644
--- a/klp-wms/src/main/resources/mapper/klp/WmsDeliveryPlanMapper.xml
+++ b/klp-wms/src/main/resources/mapper/klp/WmsDeliveryPlanMapper.xml
@@ -10,6 +10,9 @@
         <result property="planDate" column="plan_date"/>
         <result property="planType" column="plan_type"/>
         <result property="coil" column="coil"/>
+        <result property="auditStatus" column="audit_status"/>
+        <result property="auditBy" column="audit_by"/>
+        <result property="auditTime" column="audit_time"/>
         <result property="remark" column="remark"/>
         <result property="delFlag" column="del_flag"/>
         <result property="createTime" column="create_time"/>