diff --git a/src/pages/processCenter/pages/creatProcess/wfhxzg/step1.vue b/src/pages/processCenter/pages/creatProcess/wfhxzg/step1.vue
index f98820fdc..6533ae6c2 100644
--- a/src/pages/processCenter/pages/creatProcess/wfhxzg/step1.vue
+++ b/src/pages/processCenter/pages/creatProcess/wfhxzg/step1.vue
@@ -15,8 +15,8 @@
           </ProcessTitle>
           <div class="tableTitle">
             <div class="tableButton">
-              <el-button plain class="common-button-primary" size="mini" @click="addList">添加</el-button>
-              <el-button plain class="common-button-primary" size="mini" @click="deleteList">批量删除</el-button>
+              <el-button size="mini" type="primary" @click="addList">添加</el-button>
+              <el-button size="mini" type="danger" @click="deleteList">批量删除</el-button>
             </div>
           </div>
           <el-table
@@ -237,6 +237,7 @@
         :total="total"
         @pageChange="pageChange"
         @pageSizeChange="pageSizeChange"/>
+      <loading :loading="loading">数据获取中</loading>
       <div class="demo-drawer-footer">
         <el-button size="mini" @click="closeDrawer">取消</el-button>
         <el-button type="primary" size="mini" @click="OkDrawer">确认</el-button>
@@ -271,6 +272,7 @@ export default {
   name: "wfhxzgStep1",
   data() {
     return {
+      loading: false,
       textarea: '', // 意见
       title: '', // 新增编辑抽屉标题
       ListModel: false, // 新增编辑抽屉开关
@@ -341,6 +343,7 @@ export default {
     },
     //点击新增事件
     addList() {
+      this.loading = true
       dicTypeData().then(res => {
         if (this.pageNo !== undefined) {
           this.queryUnqualidiedData.current = this.pageNo
@@ -375,6 +378,7 @@ export default {
             this.$set(item,'fileTextPath',[])
           })
           this.total = res.data.total
+          this.loading = false
         })
       })
       this.standModel = true;
diff --git a/src/pages/processCenter/pages/phone/wfhxzg/step3.vue b/src/pages/processCenter/pages/phone/wfhxzg/step3.vue
new file mode 100644
index 000000000..f6d315702
--- /dev/null
+++ b/src/pages/processCenter/pages/phone/wfhxzg/step3.vue
@@ -0,0 +1,582 @@
+<template>
+  <div class="phoneWfhxStep3 phoneBox">
+    <ProcessHeaderPhone toggle>
+      <template slot="proName">未符合项整改流程</template>
+      <template slot="proNode">确认负责人流程</template>
+    </ProcessHeaderPhone>
+    <div class="headerTabs">
+      <div class="headerTabsItem" :class="active === '1' ? 'active' : ''" @click="handleTabs('1')">基础信息</div>
+      <div class="headerTabsItem" :class="active === '3' ? 'active' : ''" @click="handleTabs('3')">审批历史</div>
+    </div>
+    <div class="content" v-show="active === '1'">
+      <div style="flex: auto;">
+        <ProcessTitle>
+          <template slot="title">基础信息</template>
+        </ProcessTitle>
+        <div class="content-center">
+          <el-button
+            style="text-align: end"
+            class="common-button-default"
+            size="small"
+            type="primary"
+            @click="dutyPeopleList">
+            批量选择负责人
+          </el-button>
+        </div>
+        <el-table
+          :data="dataList"
+          border
+          ref="multipleTable"
+          @selection-change="handleSelectionMore"
+          height="49%"
+          style="width: 100%"
+          :header-cell-style="{background: '#e8e8e8', color: '#333333', fontSize: '16px',
+              fontWeight: 'bold', height: '48px'}">
+          <el-table-column type="selection" width="55" align="center"/>
+          <el-table-column prop="standSerialNumber" show-overflow-tooltip label="标准号" align="center">
+            <template slot-scope="scope">
+              <a  class="table-jump" @click="handlePreview(scope.row)">{{ scope.row.standSerialNumber }}</a>
+            </template>
+          </el-table-column>
+          <el-table-column prop="standName" align="center" show-overflow-tooltip label="标准名称">
+            <template slot-scope="scope">
+              <a @click="handlePreview(scope.row)" class="table-jump">{{ scope.row.standName }}</a>
+            </template>
+          </el-table-column>
+          <el-table-column prop="productName" label="项目名称" align="center" show-overflow-tooltip/>
+          <el-table-column prop="itemsNum" label="条款号" align="center"/>
+          <el-table-column prop="itemsName" label="条款名称" align="center"/>
+          <el-table-column prop="planCloseTime" label="整改完成时间" align="center">
+            <template slot-scope="scope">
+              <span>{{ scope.row.planCloseTime ? $moment(scope.row.planCloseTime).format('YYYY-MM-DD') : '' }}</span>
+            </template>
+          </el-table-column>
+          <el-table-column prop="responsibleUnit" label="责任部门" align="center"/>
+          <el-table-column prop="dutyEngineer" label="责任工程师" align="center"/>
+          <el-table-column label="选择责任人" prop="dutyPeople" width="200" align="center">
+            <template slot-scope="scope">
+              <div style="display: inline;">
+                <el-input
+                  class="input-button"
+                  style="width: 60%"
+                  @click.native="selectPeople(scope.row)"
+                  v-model="scope.row.dutyPeople"
+                  size="mini"
+                  placeholder="请选择责任人"
+                />
+              </div>
+            </template>
+          </el-table-column>
+        </el-table>
+      </div>
+      <el-collapse accordion>
+        <el-collapse-item title="回执说明">
+          <div style="margin: 10px 0;">
+            <el-input
+              type="textarea"
+              :rows="3"
+              resize="none"
+              placeholder="请输入意见"
+              v-model="commentText">
+            </el-input>
+          </div>
+        </el-collapse-item>
+      </el-collapse>
+    </div>
+    <div class="content" v-show="active === '3'">
+      <div class="flow-list">
+        <el-table
+          height="100%"
+          ref="selection"
+          :data="detailData"
+          tooltip-effect="dark"
+          style="width: 100%"
+          border
+          row-key="id"
+          :no-data-text="listNoDataText"
+          :header-cell-style="{background: '#f8f8f9', color: '#515a6e'}"
+        >
+          <el-table-column
+            type="selection"
+            width="55"
+            align="center">
+          </el-table-column>
+          <el-table-column
+            prop="name"
+            label="任务步骤"
+            align="center"
+          >
+          </el-table-column>
+          <el-table-column
+            prop="assignee"
+            label="任务受理人"
+            align="center"
+          >
+          </el-table-column>
+          <el-table-column
+            prop="createTime"
+            label="创建时间"
+            sortable="custom"
+            align="center">
+            <template slot-scope="scope">
+              <span>{{ scope.row.createTime ? $moment(scope.row.createTime).format("YYYY-MM-DD HH:mm:ss") : "" }}</span>
+            </template>
+          </el-table-column>
+          <el-table-column
+            prop="endTime"
+            label="完成时间"
+            align="center">
+            <template slot-scope="scope">
+              <span>{{ scope.row.endTime ? $moment(scope.row.endTime).format("YYYY-MM-DD HH:mm:ss") : "" }}</span>
+            </template>
+          </el-table-column>
+          <el-table-column
+            prop="comment"
+            label="流程信息"
+            align="center">
+            <template slot-scope="scope">
+              <span>{{ scope.row.commentText }}</span>
+            </template>
+          </el-table-column>
+          <el-table-column
+            prop="completeFlag"
+            label="状态"
+            align="center">
+            <template slot-scope="scope">
+              <span>{{ scope.row.endTime ? "已完成" : "未完成" }}</span>
+            </template>
+          </el-table-column>
+        </el-table>
+        <loading :loading="loading">流程列表加载中</loading>
+      </div>
+    </div>
+    <ProcessFooter
+      show-save
+      show-submit
+      show-back
+      show-transfer
+      :submitLoading="isSubmit"
+      :saveLoading="saveLoading"
+      :transferLoading="turnLoading"
+      @transfer="handleTurnTo"
+      @back="handleSubmitNo"
+      @save="handleSave"
+      @submit="handleSubmit"
+    >
+    </ProcessFooter>
+    <!-- 写有 check-more 是多人，没有就是单人 -->
+    <phone-role
+      :role-title="roleTitle"
+      :result-list="phoneRoleList"
+      :is-show-phone.sync="showPage"
+      @checkedRole="phoneSumit"
+    />
+  </div>
+</template>
+
+<script>
+import ProcessHeaderPhone from '../../components/ProcessHeaderPhone'
+import ProcessFooter from '../../components/ProcessFooter'
+import ProcessTitle from '../../components/ProcessTitle'
+import {changeAssigneeNew, completeTask, inboundLiaisonDetail, saveTaskForPub} from "@/api/process.js";
+export default {
+  name: "phoneWfhxStep3",
+  data() {
+    return {
+      passInfo: 0,
+      detailData: [],
+      loading: false,
+      commentText: '', // 意见
+      title: '', // 新增编辑抽屉标题
+      ListModel: false, // 新增编辑抽屉开关
+      nonSearch: {
+        standId: '', // 标准号/名称
+        productName: '', // 项目名称
+        responsibleUnit: '' // 责任部门
+      },
+      active: '1', // 默认显示
+      isSubmit: false,
+      saveLoading: false,
+      turnLoading: false,
+      taskIds: this.$route.query.taskIds,
+      pId: this.$route.query.prcId,
+      userId: this.$route.query.taskAssignee,
+      dataList: [],
+      newDataList: {},
+      // 批量选择负责人table数组
+      selectTableMore: [],
+
+      // 责任部门
+      zNodesSItem: [],
+
+      nodeList: [],
+      drawerTitle: '', //drawer标题
+      modalshowflag: false, // drawer开关
+      treeData: [], // 人员数据
+      defaultProps: {
+        children: 'children',
+        label: 'name'
+      },
+
+      roleDutyPeople: [],
+      roleTransfer: [],
+      // 手机端选人组件
+      phoneRoleList: [],
+      showPage: false,
+      roleTitle: '',
+    }
+  },
+  components: {
+    ProcessHeaderPhone,
+    ProcessFooter,
+    ProcessTitle
+  },
+  created() {
+    this.processTable()
+    this.getData()
+  },
+  computed: {
+    listNoDataText() {
+      return this.processType === 1 ? "暂无待办流程" : "暂无已办流程";
+    }
+  },
+  methods: {
+    processTable() {
+      this.$http.get("lawss/activiti/get_list_by_instance", {
+        prcNum: this.$route.query.prcNum,
+        sortWord: this.shunxu ? this.paixu : "",
+        shunxu: this.shunxu
+      }, {
+        loading: "loading",
+        _this: this
+      }, res => {
+        this.detailData = res
+      }, e => {
+      });
+    },
+    getData() {
+      const params = {
+        taskIds: this.taskIds,
+        pId: this.pId,
+      }
+      inboundLiaisonDetail(params).then(res => {
+        const processForm = JSON.parse(res.mesg)
+        this.getFormFieldList(processForm)
+      })
+    },
+    getFormFieldList (item) {
+      this.$nextTick(() => {
+        if (item.passInfo !== 0) {
+          this.passInfo = JSON.parse(JSON.stringify(item)).passInfo
+        } else {
+          let fileData = JSON.parse(JSON.stringify(item)).dockUserList
+          for (let i = 0; i<fileData.length; i++) {
+            if (fileData[i].name.slice(0,fileData[i].name.indexOf('(')) === this.$store.getters.userInfo.userName) {
+              this.dataList = fileData[i].standardInfoList
+              this.standardInfoList = this.dataList
+            }
+          }
+        }
+      })
+    },
+    // 选择责任人的按钮操作
+    selectPeople(val) {
+      this.$refs.multipleTable.clearSelection();
+      this.newDataList = val
+      this.nodeList = []
+      this.phoneRoleList = this.roleDutyPeople
+      this.showPage = true
+      this.roleTitle = '选择人员信息'
+    },
+    // 批量选择负责人按钮
+    dutyPeopleList(id) {
+      if (this.selectTableMore.length === 0) {
+        this.$message.warning("请选择至少一条数据进行分发责任人");
+      } else {
+        this.nodeList = []
+        this.nodeList.push(id)
+        this.modalshowflag = true
+      }
+    },
+    // 勾选的列表事件
+    handleSelectionMore(val) {
+      this.selectTableMore = val
+    },
+    handleTabs(name) {
+      this.active = name
+    },
+    // 转办按钮
+    handleTurnTo() {
+      this.phoneRoleList = this.roleTransfer
+      this.showPage = true
+      this.roleTitle = '转办处理人'
+    },
+    // 退回按钮
+    handleSubmitNo() {
+      if (this.commentText) {
+
+        var json = {
+          passInfo: 1,
+          actionFlag: 1,
+          commentText: this.commentText,
+          standardInfoList: this.standardInfoList,
+        }
+        const params = new FormData();
+        params.set('json', JSON.stringify(json))
+        params.set('userId', this.$store.getters.userInfo.userId)
+        params.set('taskIds', this.taskIds)
+        completeTask(params).then(res => {
+          if (res.success) {
+            this.$message.success('驳回成功')
+            this.$router.push('/processCenter')
+          }
+        })
+      } else {
+        this.$message.warning('请输入反馈意见')
+      }
+    },
+    // 点击查看
+    handlePreview (item) {
+      let routeUrl = this.$router.resolve({
+        name: 'OtherStandardDetails',
+        params: {
+          id: item.standId,
+          // pageType: 'FOREIGN_STAND'
+          pageType: item.standType + '_STAND'
+        }
+      })
+      window.open(routeUrl.href, '_blank')
+    },
+    // 保存按钮
+    handleSave() {
+      let zqa = new Map();
+      for (let lastDataListElement of this.dataList) {
+        let a = zqa.get(lastDataListElement.dutyPeopleInfoId)
+        if( a == null){
+          a = {
+            id: lastDataListElement.dutyPeopleInfoId,
+            name: lastDataListElement.dutyPeopleInfo,
+            standardInfoList: []
+          }
+        }
+        a.standardInfoList.push(lastDataListElement);
+        zqa.set(a.id, a);
+      }
+      let list = [];
+      for(let item of zqa) {
+        list.push(item[1])
+      }
+      this.saveLoading = true
+      let _formData = new FormData()
+      _formData.append('taskIds', this.taskIds)
+      _formData.append('json', JSON.stringify({
+        // roleForm: this.roleForm,
+        dockUserList: list,
+        commentText: this.commentText
+      }))
+      saveTaskForPub(_formData).then(res => {
+        this.saveLoading = false
+        this.$message.success('保存成功')
+        this.bpnId = res.result
+      }).catch(e => {
+        this.saveLoading = false
+      })
+    },
+    // 提交按钮
+    handleSubmit() {
+      this.isSubmit = true
+      let flag=false
+      this.dataList.forEach(item => {
+        if (item.dutyPeople === '') {
+          flag = true
+          this.isSubmit = false
+        }
+      })
+      if(flag)return this.$message.warning('请选择负责人填入')
+      let zqa = new Map();
+      for (let lastDataListElement of this.dataList) {
+        let a = zqa.get(lastDataListElement.dutyPeopleId)
+        if( a == null){
+          a = {
+            id: lastDataListElement.dutyPeopleId,
+            name: lastDataListElement.dutyPeople,
+            standardInfoList: []
+          }
+        }
+        a.standardInfoList.push(lastDataListElement);
+        zqa.set(a.id, a);
+      }
+      let list = [];
+      for(let item of zqa) {
+        list.push(item[1])
+      }
+      let json = {
+        passInfo: this.passInfo,
+        responUserList: list,
+        actionFlag: 0
+      }
+      if(flag)return;
+      const params = new FormData();
+      params.set('json', JSON.stringify(json))
+      params.set('userId', this.$store.getters.userInfo.userId)
+      params.set('taskIds', this.taskIds)
+      completeTask(params).then(res => {
+        if (res.success === true) {
+          this.$message.success('提交成功')
+          this.$router.push("/processCenter");
+        }
+        this.isSubmit = false
+      }).catch(e => {
+        this.isSubmit = false
+      })
+    },
+
+    phoneSumit (data) {
+      if (this.roleTitle === '转办处理人') {
+        this.roleTransfer = data
+        this.phoneRoleList = this.roleDutyPeople
+        this.turnLoading = true
+        changeAssigneeNew({
+          taskId: this.taskIds, // 任务id
+          assignee: this.phoneRoleList[0].usId, // 被委托人
+          userId: this.userId, // 委托人
+          pId: this.pId // 流程实例
+        }).then(res =>{
+          if (res.success) {
+            this.turnLoading = false
+            this.$message.success('调整成功')
+            this.$router.push("/processCenter")
+          } else {
+            this.$message.warning(res.message)
+          }
+        })
+      } else {
+        this.roleDutyPeople = data
+        this.phoneRoleList = this.roleDutyPeople
+        this.roleForm = data[0]
+        // 选择责任人时input框内值
+        if (this.selectTableMore.length ===0) {
+          this.newDataList.dutyPeople = this.roleForm.userName
+          this.newDataList.dutyPeopleId = this.roleForm.usId
+        }else {
+          this.selectTableMore.forEach(item => {
+            item.dutyPeople = this.roleForm.userName
+            item.dutyPeopleId = this.roleForm.usId
+          })
+        }
+        this.lastDataList = this.dataList
+      }
+      this.modalshowflag = false
+    },
+
+    //查询按钮
+    getTableByPage({ standId, productName, responsibleUnit }) {//多条件和模糊查询
+      this.realList = this.dataList.filter(item => {
+        let matchId = true; // 标准号 筛选
+        let matchName = true; // 项目名称 筛选
+        let matchUnit = true; // 部门 筛选
+
+        if (standId) {
+          const keysId = standId
+            .toUpperCase() // 转大写
+            .replace(' ', '') // 删掉空格
+            .split('') // 切割成 单个字
+          matchId = keysId.every(key => item.standId.toUpperCase().includes(key));
+        }
+        if (productName) {
+          matchName = item.productName === productName;
+        }
+        if (responsibleUnit) {
+          matchUnit = item.responsibleUnit === responsibleUnit;
+        }
+        return matchId && matchName && matchUnit;
+      })
+      this.dataList = this.realList
+    },
+    // 清空 查询条件
+    clearAllSearch (search = true) {
+      this.nonSearch = {
+        standId: '',
+        productName: '',
+        responsibleUnit: ''
+      }
+      this.getTableByPage()
+    },
+    // 分页事件
+    pageChange (page) {
+      this.pageNo = page
+      this.getTableByPage()
+    },
+    pageSizeChange () {
+      this.getTableByPage()
+    },
+  }
+}
+</script>
+
+<style lang="less" scoped>
+@import '~@/assets/styles/phone';
+.phoneWfhxStep3 {
+  .prc-content-border {
+    overflow: auto;
+  }
+  /deep/.prc-content-border .el-form-item__content {
+    width: 270px;
+  }
+  .headerTabs {
+    height: 52px;
+    display: flex;
+    align-items: center;
+    position: absolute;
+    top: 52px;
+    right: 10px;
+    .headerTabsItem {
+      border: 1px solid #c1c1c1;
+      padding: 0 5px;
+      height: 30px;
+      line-height: 30px;
+      cursor: pointer;
+    }
+    .active {
+      border: 1px solid #E6A23C;
+      color: #fff;
+      background: #E6A23C;
+    }
+  }
+  .content {
+    border-top: 1px solid #DCDFE6;
+    display: flex;
+    flex-direction: column;
+    justify-content: space-between;
+    margin-top: 52px;
+    height: calc(~'100% - 155px');
+    overflow: auto;
+    .tableTitle {
+      margin-bottom: 10px;
+      height: 30px;
+      line-height: 30px;
+      position: relative;
+      font-size: 13px;
+      font-weight: bold;
+      .tableButton {
+        position: absolute;
+        right: 0;
+        top: 0;
+      }
+    }
+  }
+  /deep/.el-upload{
+    display: block;
+  }
+  // 上传信息回显多余隐藏
+  /deep/.el-upload-list__item .el-icon-close {
+    font-size: 0;
+  }
+  /deep/.el-upload-list__item .el-icon-close-tip {
+    font-size: 0;
+  }
+  .content-center {
+    padding: 10px 0px 10px 10px;
+  }
+}
+</style>
diff --git a/src/pages/processCenter/pages/phone/wfhxzg/step5.vue b/src/pages/processCenter/pages/phone/wfhxzg/step5.vue
index 1bb102429..c2f2fbd80 100644
--- a/src/pages/processCenter/pages/phone/wfhxzg/step5.vue
+++ b/src/pages/processCenter/pages/phone/wfhxzg/step5.vue
@@ -1,7 +1,7 @@
 <template>
   <div class="phoneWfhxStep5 phoneBox">
     <ProcessHeaderPhone toggle>
-      <template slot="proName">标准解读流程</template>
+      <template slot="proName">未符合项整改流程</template>
       <template slot="proNode">分发负责人审核材料</template>
     </ProcessHeaderPhone>
     <div class="headerTabs">
@@ -99,7 +99,7 @@
             sortable="custom"
             align="center">
             <template slot-scope="scope">
-              <span>{{ scope.row.createTime ? $moment(scope.row.createTime).format("YYYY-MM-DD") : "" }}</span>
+              <span>{{ scope.row.createTime ? $moment(scope.row.createTime).format("YYYY-MM-DD HH:mm:ss") : "" }}</span>
             </template>
           </el-table-column>
           <el-table-column
@@ -107,7 +107,7 @@
             label="完成时间"
             align="center">
             <template slot-scope="scope">
-              <span>{{ scope.row.endTime ? $moment(scope.row.endTime).format("YYYY-MM-DD") : "" }}</span>
+              <span>{{ scope.row.endTime ? $moment(scope.row.endTime).format("YYYY-MM-DD HH:mm:ss") : "" }}</span>
             </template>
           </el-table-column>
           <el-table-column
diff --git a/src/router/index.js b/src/router/index.js
index 81a29c1ec..fb4d5ea05 100644
--- a/src/router/index.js
+++ b/src/router/index.js
@@ -2161,6 +2161,16 @@ const routes = [
           title: '外部署名推荐审批流程'
         }
       },
+      {
+        path: '/phoneWfhxStep3',
+        name: 'phoneWfhxStep3',
+        component: () => import('@/pages/processCenter/pages/phone/wfhxzg/step3.vue'),
+        meta: {
+          isBoolean: true,
+          requireAuth: true,
+          title: '未符合项整改流程'
+        }
+      },
       {
         path: '/phoneWfhxStep5',
         name: 'phoneWfhxStep5',