diff --git a/fastapi_modules/fastapi_leaudit/services/impl/documentServiceImpl.py b/fastapi_modules/fastapi_leaudit/services/impl/documentServiceImpl.py
index 27e598b..850d3e1 100644
--- a/fastapi_modules/fastapi_leaudit/services/impl/documentServiceImpl.py
+++ b/fastapi_modules/fastapi_leaudit/services/impl/documentServiceImpl.py
@@ -355,6 +355,13 @@ class DocumentServiceImpl(IDocumentService):
             filters.append("d.created_at < (CAST(:date_to AS date) + INTERVAL '1 day')")
             params["date_to"] = date_type.fromisoformat(DateTo.strip())
 
+        filters.append(
+            "NOT EXISTS ("
+            "SELECT 1 FROM leaudit_cross_review_task_documents crtd"
+            " WHERE crtd.document_id = d.id AND crtd.delete_time IS NULL"
+            ")"
+        )
+
         where_clause = " AND ".join(filters)
 
         derivedAuditStatusExpr = """