diff --git a/src/pages/processCenter/pages/components/ProcessMixin.vue b/src/pages/processCenter/pages/components/ProcessMixin.vue
index f9111a9e3..c4e5737f1 100644
--- a/src/pages/processCenter/pages/components/ProcessMixin.vue
+++ b/src/pages/processCenter/pages/components/ProcessMixin.vue
@@ -119,6 +119,10 @@
                     {
                         label: "政策征求意见流程",
                         value: "29"
+                    },
+                    {
+                        label: '重点认证标准/政策合规性项目审查流程',
+                        value: "30"
                     }
                 ],
                 formDisableFlag: false,
diff --git a/src/pages/processCenter/pages/creatProcess/policyComplianceReview/components/fetchList.vue b/src/pages/processCenter/pages/creatProcess/policyComplianceReview/components/fetchList.vue
index 1f2fcf8f7..f97cfd2bb 100644
--- a/src/pages/processCenter/pages/creatProcess/policyComplianceReview/components/fetchList.vue
+++ b/src/pages/processCenter/pages/creatProcess/policyComplianceReview/components/fetchList.vue
@@ -228,6 +228,17 @@
             }
         },
         methods: {
+            getData(row) {
+                this.infoTableDatas = row
+                this.infoTableDatas = [...this.infoTableDatas]
+            },
+            submit(callback) {
+                if (this.infoTableDatas && this.infoTableDatas.length > 0) {
+                    callback && callback()
+                } else {
+                    this.$message.warning('请至少添加一条数据')
+                }
+            },
             // 点击查看
             handlePreview(item) {
                 let routeUrl = this.$router.resolve({
diff --git a/src/pages/processCenter/pages/creatProcess/policyComplianceReview/components/personnelInformation.vue b/src/pages/processCenter/pages/creatProcess/policyComplianceReview/components/personnelInformation.vue
index 0f3564408..2f3247888 100644
--- a/src/pages/processCenter/pages/creatProcess/policyComplianceReview/components/personnelInformation.vue
+++ b/src/pages/processCenter/pages/creatProcess/policyComplianceReview/components/personnelInformation.vue
@@ -231,7 +231,6 @@
                 this.type = type;
                 this.drawerTitle = title;
                 this.checkBox = isTrue
-                console.log(this.nodeList);
                 this.modalshowflag = true;
             },
             //选择人
diff --git a/src/pages/processCenter/pages/creatProcess/policyComplianceReview/index.vue b/src/pages/processCenter/pages/creatProcess/policyComplianceReview/index.vue
index 1c7667ddb..3b6736d5b 100644
--- a/src/pages/processCenter/pages/creatProcess/policyComplianceReview/index.vue
+++ b/src/pages/processCenter/pages/creatProcess/policyComplianceReview/index.vue
@@ -2,7 +2,7 @@
     <div class="policyComplianceReview">
         <ProcessHeader toggle>
             <template slot="proName">重点认证标准/政策合规性项目审查流程</template>
-            <template slot="proNode">法规管理员发起流程</template>
+            <template slot="proNode">{{taskKeyName}}</template>
         </ProcessHeader>
         <div class="headerTabs">
             <div class="headerTabsItem" :class="active === '1' ? 'active' : ''" @click="handleTabs('1')">基础信息</div>
@@ -89,7 +89,7 @@
                             </el-col>
                         </el-row>
 
-                        <el-row :gutter="24" v-if="taskKey == 'PolicySolicitOpinionProcessKey7'">
+                        <el-row :gutter="24" v-if="taskKey == 'PolicyComplianceProgramReviewProcessKey7'">
                             <el-col :span="12">
                                 <el-form-item label="责任人" prop="zrrUserNames"
                                               class="add-form-item form-item-disabled">
@@ -103,7 +103,7 @@
                             </el-col>
                         </el-row>
 
-                        <el-row :gutter="24" v-if="taskKey == 'PolicySolicitOpinionProcessKey9'">
+                        <el-row :gutter="24" v-if="taskKey == 'PolicyComplianceProgramReviewProcessKey9'">
                             <el-col :span="12">
                                 <el-form-item label="内部评审" prop="internalReviewFlag"
                                               class="add-form-item form-item-disabled">
@@ -133,21 +133,7 @@
                             </el-col>
                         </el-row>
 
-                        <el-row :gutter="24" v-if="taskKey == 'PolicySolicitOpinionProcessKey12'">
-                            <el-col :span="12">
-                                <el-form-item label="会签人" prop="hqrUserNames"
-                                              class="add-form-item form-item-disabled">
-                                    <el-input @click.native="selectOperation('会签人',dataForm.hqrUserIds,false)"
-                                              v-model="dataForm.hqrUserNames"
-                                              readonly
-                                              placeholder="请选择会签人"
-                                              clearable
-                                    ></el-input>
-                                </el-form-item>
-                            </el-col>
-                        </el-row>
-
-                        <el-row :gutter="24" v-if="taskKey == 'PolicySolicitOpinionProcessKey16'">
+                        <el-row :gutter="24" v-if="taskKey == 'PolicyComplianceProgramReviewProcessKey15'">
                             <el-col :span="12">
                                 <el-form-item label="抄送人" prop="csr2UserNames"
                                               class="add-form-item form-item-disabled">
@@ -162,9 +148,9 @@
                         </el-row>
                     </div>
                 </el-form>
-                <fetchList v-if="false" ref="fetchListRef"/>
-                <businessDivisionList v-if="false" ref="businessDivisionListRef"/>
-                <productPlanningList ref="productPlanningListRef"/>
+                <fetchList v-if="isFetchList" ref="fetchListRef"/>
+                <businessDivisionList v-if="isBusinessDivisionList" ref="businessDivisionListRef"/>
+                <productPlanningList v-if="isProductPlanningList" ref="productPlanningListRef"/>
             </div>
             <el-collapse accordion>
                 <el-collapse-item title="意见填写">
@@ -293,53 +279,61 @@
         },
         computed: {
             showPersonnel() {
-                return true
+                if (!this.taskKey || this.taskKey == 'PolicyComplianceProgramReviewProcessKey1' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey3') {
+                    return true
+                }
+                return false
             },
             showApprovalHistory() {
+                if (!this.taskKey) {
+                    return false
+                }
                 return true
             },
             disabledXX() {
-                return false
+                if (!this.taskKey || this.taskKey == 'PolicyComplianceProgramReviewProcessKey1' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey3') {
+                    return false
+                }
+                return true
             },
             taskKeyName() {
-                if (!this.taskKey || this.taskKey == 'PolicySolicitOpinionProcessKey1') {
+                if (!this.taskKey || this.taskKey == 'PolicyComplianceProgramReviewProcessKey1') {
                     return '起草'
-                } else if (this.taskKey == 'PolicySolicitOpinionProcessKey2') {
+                } else if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey2') {
                     return '审核'
-                } else if (this.taskKey == 'PolicySolicitOpinionProcessKey3') {
+                } else if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey3') {
                     return '起草修改'
-                } else if (this.taskKey == 'PolicySolicitOpinionProcessKey4') {
+                } else if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey4') {
                     return '审定'
-                } else if (this.taskKey == 'PolicySolicitOpinionProcessKey5') {
+                } else if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey5') {
                     return '批准'
-                } else if (this.taskKey == 'PolicySolicitOpinionProcessKey7') {
+                } else if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey7') {
                     return '责任对接人分配任务'
-                } else if (this.taskKey == 'PolicySolicitOpinionProcessKey8') {
+                } else if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey8') {
                     return '责任人任务处理'
-                } else if (this.taskKey == 'PolicySolicitOpinionProcessKey9') {
+                } else if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey9') {
                     return '责任对接人汇总'
-                } else if (this.taskKey == 'PolicySolicitOpinionProcessKey10') {
+                } else if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey10') {
                     return '责任单位审批'
-                } else if (this.taskKey == 'PolicySolicitOpinionProcessKey11') {
+                } else if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey11') {
                     return '管理员'
-                } else if (this.taskKey == 'PolicySolicitOpinionProcessKey12') {
+                } else if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey12') {
                     return '审核'
-                } else if (this.taskKey == 'PolicySolicitOpinionProcessKey13') {
-                    return '会签'
-                } else if (this.taskKey == 'PolicySolicitOpinionProcessKey14') {
+                } else if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey13') {
                     return '审定'
-                } else if (this.taskKey == 'PolicySolicitOpinionProcessKey15') {
+                } else if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey14') {
                     return '批准'
-                } else if (this.taskKey == 'PolicySolicitOpinionProcessKey16') {
+                } else if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey15') {
                     return '抄送'
                 }
             },
 
             showSave() { //是否展示保存
-                if (!this.taskKey || this.taskKey == 'PolicySolicitOpinionProcessKey1' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey3' || this.taskKey == 'PolicySolicitOpinionProcessKey7' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey8' || this.taskKey == 'PolicySolicitOpinionProcessKey9' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey12') {
+                if (!this.taskKey || this.taskKey == 'PolicyComplianceProgramReviewProcessKey1' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey3' || this.taskKey == 'PolicyComplianceProgramReviewProcessKey7' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey8' || this.taskKey == 'PolicyComplianceProgramReviewProcessKey9') {
                     return true
                 }
                 return false
@@ -353,31 +347,52 @@
             },
 
             showReject() {//是否展示驳回
-                if (this.taskKey == 'PolicySolicitOpinionProcessKey2' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey4' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey5' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey9' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey10' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey11' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey12' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey13' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey14' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey15') {
+                if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey2' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey4' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey5' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey10' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey11' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey12' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey13' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey14') {
                     return true
                 }
                 return false
             },
 
-            showSolicitation() { //是否展示征求意见列表
-                if (this.taskKey == 'PolicySolicitOpinionProcessKey8' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey9' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey10' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey11' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey12' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey13' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey14' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey15' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey16') {
+            isFetchList() { //是否展示征求意见列表
+                if (!this.taskKey || this.taskKey == 'PolicyComplianceProgramReviewProcessKey1' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey2' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey3' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey4' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey5' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey7') {
+                    return true
+                }
+                return false
+            },
+            isBusinessDivisionList() {
+                if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey8' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey9' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey10' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey11' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey12' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey13' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey14' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey15') {
+                    return true
+                }
+                return false
+            },
+            isProductPlanningList() {
+                if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey8' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey9' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey10' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey11' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey12' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey13' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey14' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey15') {
                     return true
                 }
                 return false
@@ -433,13 +448,11 @@
             },
             //保存事件
             handleSave() {
-
                 this.openButtonLoading()
-                if (!this.taskKey || this.taskKey == 'PolicySolicitOpinionProcessKey1') {
+                if (!this.taskKey || this.taskKey == 'PolicyComplianceProgramReviewProcessKey1') {
                     this.draftSaving()
-                } else if (this.taskKey == 'PolicySolicitOpinionProcessKey8' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey9' ||
-                    this.taskKey == 'PolicySolicitOpinionProcessKey12') {
+                } else if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey8' ||
+                    this.taskKey == 'PolicyComplianceProgramReviewProcessKey9') {
                     let _formData = new FormData();
                     this.$refs.solicitationListRef.save((row, ids) => {
                         _formData.append("taskIds", this.$route.query.taskIds);
@@ -464,11 +477,12 @@
             draftSaving() {
                 let _formData = new FormData();
                 let json = this.dataForm
+                json.infoTableDatas = this.$refs.fetchListRef.infoTableDatas
                 json.commentText = this.commentText
                 _formData.append('id', this.bpnId || '')
                 _formData.append("createUser", this.$store.getters.userInfo.userId);
                 _formData.append("createUserName", this.$store.getters.userInfo.userName);
-                _formData.append("prcType", "29");
+                _formData.append("prcType", "30");
                 _formData.append("json", JSON.stringify({
                     form: json,
                     roleForm: this.$refs.personnelInformationRef.roleForm,
@@ -487,16 +501,18 @@
                 this.$refs['zczqyjForm'].validate((valid) => {
                     if (valid) {
                         this.openButtonLoading()
-                        if (!this.taskKey || this.taskKey == 'PolicySolicitOpinionProcessKey1') {//起草
+                        if (!this.taskKey || this.taskKey == 'PolicyComplianceProgramReviewProcessKey1') {//起草
                             this.closeButtonLoading()
                             this.$refs.personnelInformationRef.submit((row) => {
-                                this.openButtonLoading()
-                                this.startProcessRollBack(row)
+                                this.$refs.fetchListRef.submit((val) => {
+                                    this.openButtonLoading()
+                                    this.startProcessRollBack(row)
+                                })
                             })
-                        } else if (this.taskKey == 'PolicySolicitOpinionProcessKey2' ||
-                            this.taskKey == 'PolicySolicitOpinionProcessKey4' ||
-                            this.taskKey == 'PolicySolicitOpinionProcessKey5' ||
-                            this.taskKey == 'PolicySolicitOpinionProcessKey7') { //审核、审定、批准、责任人分配任务
+                        } else if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey2' ||
+                            this.taskKey == 'PolicyComplianceProgramReviewProcessKey4' ||
+                            this.taskKey == 'PolicyComplianceProgramReviewProcessKey5' ||
+                            this.taskKey == 'PolicyComplianceProgramReviewProcessKey7') { //审核、审定、批准、责任人分配任务
                             const json = Object.assign(this.dataForm);
                             json.commentText = this.commentText
                             json.approvalFlag = 0
@@ -505,7 +521,7 @@
                                 commentText: this.commentText
                             }
                             this.completeTask(this.$route.query.taskIds, query)
-                        } else if (this.taskKey == 'PolicySolicitOpinionProcessKey3') {//起草修改
+                        } else if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey3') {//起草修改
                             this.closeButtonLoading()
                             this.$refs.personnelInformationRef.submit((row) => {
                                 const json = Object.assign(this.dataForm, row);
@@ -518,15 +534,14 @@
                                 this.openButtonLoading()
                                 this.completeTask(this.$route.query.taskIds, query)
                             })
-                        } else if (this.taskKey == 'PolicySolicitOpinionProcessKey8' ||
-                            this.taskKey == 'PolicySolicitOpinionProcessKey9' ||
-                            this.taskKey == 'PolicySolicitOpinionProcessKey10' ||
-                            this.taskKey == 'PolicySolicitOpinionProcessKey11' ||
-                            this.taskKey == 'PolicySolicitOpinionProcessKey12' ||
-                            this.taskKey == 'PolicySolicitOpinionProcessKey13' ||
-                            this.taskKey == 'PolicySolicitOpinionProcessKey14' ||
-                            this.taskKey == 'PolicySolicitOpinionProcessKey15' ||
-                            this.taskKey == 'PolicySolicitOpinionProcessKey16') {//责任人任务处理
+                        } else if (this.taskKey == 'PolicyComplianceProgramReviewProcessKey8' ||
+                            this.taskKey == 'PolicyComplianceProgramReviewProcessKey9' ||
+                            this.taskKey == 'PolicyComplianceProgramReviewProcessKey10' ||
+                            this.taskKey == 'PolicyComplianceProgramReviewProcessKey11' ||
+                            this.taskKey == 'PolicyComplianceProgramReviewProcessKey12' ||
+                            this.taskKey == 'PolicyComplianceProgramReviewProcessKey13' ||
+                            this.taskKey == 'PolicyComplianceProgramReviewProcessKey14' ||
+                            this.taskKey == 'PolicyComplianceProgramReviewProcessKey15') {//责任人任务处理
                             this.closeButtonLoading()
                             this.$refs.solicitationListRef.submit((row, ids) => {
                                 const json = Object.assign(this.dataForm);
@@ -594,6 +609,7 @@
             startProcessRollBack(roleForm) {
                 const json = Object.assign(this.dataForm, roleForm);
                 json.commentText = this.commentText
+                json.infoTableDatas = this.$refs.fetchListRef.infoTableDatas
                 let query = {
                     form: json,
                     commentText: this.commentText
@@ -601,7 +617,7 @@
                 this.$http.post('lawss/activiti/startProcessRollBack', {
                     createUser: this.$store.getters.userInfo.userId,
                     createUserName: this.$store.getters.userInfo.userName,
-                    type: '29',
+                    type: '30',
                     json: JSON.stringify(query)
                 }, {_this: this}, res => {
                     if (res.ok) {
@@ -746,8 +762,10 @@
                     bpnId: this.bpnId
                 }).then(res => {
                     let mes = JSON.parse(res.mes);
+                    console.log(mes);
                     this.dataForm = mes.form
                     this.$refs.personnelInformationRef.getData(mes.roleForm)
+                    this.$refs.fetchListRef.getData(mes.form.infoTableDatas)
                     this.commentText = mes.commentText
                     this.dataLoading = false
                 });
diff --git a/src/pages/processCenter/pages/processList/tabComponents/taskDraft/index.vue b/src/pages/processCenter/pages/processList/tabComponents/taskDraft/index.vue
index 415a25527..2b7c546e0 100644
--- a/src/pages/processCenter/pages/processList/tabComponents/taskDraft/index.vue
+++ b/src/pages/processCenter/pages/processList/tabComponents/taskDraft/index.vue
@@ -977,6 +977,14 @@
                             }
                         })
                         break
+                    case '30':
+                        this.$router.push({
+                            path: 'policyComplianceReview',
+                            query: {
+                                bpnId: id
+                            }
+                        })
+                        break
                 }
             },
             ...mapMutations(['setProcess', 'setHandleInfo']),