diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAbolish/service/impl/ProcessEsAbolishServiceImpl.java b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAbolish/service/impl/ProcessEsAbolishServiceImpl.java
index 41082ca6..29c72bbb 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAbolish/service/impl/ProcessEsAbolishServiceImpl.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAbolish/service/impl/ProcessEsAbolishServiceImpl.java
@@ -109,6 +109,8 @@ public class ProcessEsAbolishServiceImpl extends ServiceImpl<ProcessEsAbolishMap
         // 强制撤回
         commonVO.setProcessInstanceId(processInstanceId);
         actFlowCommonService.saveFirstNodeDraft(commonVO, ProcessTypeEnum.ES_ABOLISH, jsonData);
+        // 更新审批表为完成，填充数据
+        actFlowCommonService.updateApprovalInfo(commonVO, taskId, true);
         // 自动完成第一个任务
         actFlowCommonService.completeTask(taskId, userId);
         // 根据流程实例id更新流程总表
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualInit/entity/ProcessEsAnnualInit.java b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualInit/entity/ProcessEsAnnualInit.java
index f7cfac9b..824ad15d 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualInit/entity/ProcessEsAnnualInit.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualInit/entity/ProcessEsAnnualInit.java
@@ -159,7 +159,7 @@ public class ProcessEsAnnualInit implements Serializable {
     /**
      * 企标体系
      */
-    @Excel(name = "*标准体系", width = 25, orderNum = "7")
+    @Excel(name = "标准体系", width = 25, orderNum = "7")
     @Dict(dictTable = "laws_tree_node", dicCode = "id", dicText = "node_name")
     @ApiModelProperty(value = "企标体系")
     private String enStandardSystem;
@@ -246,7 +246,7 @@ public class ProcessEsAnnualInit implements Serializable {
     /**
      * 零部件名称
      */
-    @Excel(name = "*零部件名称", width = 15, orderNum = "13")
+    @Excel(name = "零部件名称", width = 15, orderNum = "13")
     @Dict(dictTable = "laws_part_name", dicCode = "code", dicText = "name")
     @ApiModelProperty(value = "零部件名称")
     private String componentName;
@@ -254,7 +254,7 @@ public class ProcessEsAnnualInit implements Serializable {
     /**
      * 授权部门
      */
-    @Excel(name = "*授权部门", width = 15, orderNum = "14")
+    @Excel(name = "授权部门", width = 15, orderNum = "14")
     @Dict(dictTable = "sys_depart", dicCode = "id", dicText = "depart_name")
     @ApiModelProperty(value = "授权部门")
     private String authDept;
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualInit/service/impl/ProcessEsAnnualInitServiceImpl.java b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualInit/service/impl/ProcessEsAnnualInitServiceImpl.java
index ae17321f..7d2fb47f 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualInit/service/impl/ProcessEsAnnualInitServiceImpl.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualInit/service/impl/ProcessEsAnnualInitServiceImpl.java
@@ -132,6 +132,8 @@ public class ProcessEsAnnualInitServiceImpl extends ServiceImpl<ProcessEsAnnualI
         // 强制撤回
         commonVO.setProcessInstanceId(processInstanceId);
         actFlowCommonService.saveFirstNodeDraft(commonVO, ProcessTypeEnum.ES_ANNUAL_INIT, jsonData);
+        // 更新审批表为完成，填充数据
+        actFlowCommonService.updateApprovalInfo(commonVO, taskId, true);
         // 自动完成第一个任务
         actFlowCommonService.completeTask(taskId, userId);
         // 根据流程实例id更新流程总表
@@ -525,14 +527,6 @@ public class ProcessEsAnnualInitServiceImpl extends ServiceImpl<ProcessEsAnnualI
     }
 
     private void cleanData(List<ProcessEsAnnualInit> list) {
-//        List<String> originStandardNoList = list.stream().map(ProcessEsAnnualInit::getOriginEnStandardNo).collect(Collectors.toList());
-
-//        LambdaQueryWrapper<LawsEnterpriseStandard> esWrapper = new LambdaQueryWrapper<>();
-//        esWrapper.in(LawsEnterpriseStandard::getStandardNumber, originStandardNoList);
-//        List<LawsEnterpriseStandard> esList = enterpriseStandardService.list(esWrapper);
-//        // 转换成key为企标编号的map
-//        Map<String, LawsEnterpriseStandard> esMap = esList.stream().collect(Collectors.toMap(LawsEnterpriseStandard::getStandardNumber, item -> item));
-
         list.forEach(item -> {
             // 如果是制定则去除掉所有的原企标名称 原企标编号
             if (ESPProjectType.ENACT.getValue().equals(item.getProjectType())) {
@@ -567,10 +561,10 @@ public class ProcessEsAnnualInitServiceImpl extends ServiceImpl<ProcessEsAnnualI
             item.setContactUser(excelUtils.translateDictValue("CONCAT(realname, '(', username, ')')", "id", "sys_user", item.getContactUser(), listDict));
             item.setStandardType(excelUtils.translateDictValue("esp_standard_type", item.getStandardType(), listDict));
             item.setEnStandardClassification(excelUtils.translateDictValue("standard_grade_classify", item.getEnStandardClassification(), listDict));
-            item.setComponentName(excelUtils.translateDictValue("part_name", item.getComponentName(), listDict));
             item.setDraftPlannedCompleteDate(importUtil.convertDate(item.getDraftPlannedCompleteDateString()));
             item.setSolicitationDraftPlanCompleteDate(importUtil.convertDate(item.getSolicitationDraftPlanCompleteDateString()));
             item.setPlanApprovalDate(importUtil.convertDate(item.getPlanApprovalDateString()));
+            item.setComponentName(excelUtils.translateDictValue("name", "code", "laws_part_name", item.getComponentName(), listDict));
         });
     }
 
@@ -616,11 +610,10 @@ public class ProcessEsAnnualInitServiceImpl extends ServiceImpl<ProcessEsAnnualI
             // 检查制修订类型 编号 名称
             errMsg.append(validProjectType(plan, listDict, esList));
             // 检查标准等级分类和授权部门
-            errMsg.append(excelUtils.validAuthDept(authDept, listDict, standardClassification, authDeptMap));
+            errMsg.append(excelUtils.validAuthDept(authDept, listDict, mainDraftingUnit, standardClassification, authDeptMap, false));
             // 检查所有数据字典校验的字段
             errMsg.append(excelUtils.validCooperateUnit(cooperationUnit, listDict));
             errMsg.append(excelUtils.validMainDraftingUser(mainDraftingUser, listDict));
-            errMsg.append(excelUtils.validMainDraftingUnit(mainDraftingUnit, listDict));
             errMsg.append(excelUtils.validMainDraftingUnitResponsiblePerson(mainDraftingUnitResponsiblePerson, listDict));
             errMsg.append(excelUtils.validStandardPromoter(standardPromoter, listDict));
             errMsg.append(excelUtils.validStandardSystem(standardSystem, listDict, false));
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/entity/ProcessEsAnnualReport.java b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/entity/ProcessEsAnnualReport.java
index 7e213ee9..23d9cee4 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/entity/ProcessEsAnnualReport.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/entity/ProcessEsAnnualReport.java
@@ -179,7 +179,7 @@ public class ProcessEsAnnualReport implements Serializable {
     /**
      * 企标等级分类
      */
-    @Excel(name = "*标准等级分类", width = 15, orderNum = "10")
+    @Excel(name = "标准等级分类", width = 15, orderNum = "10")
     @Dict(dicCode = "standard_grade_classify")
     @ApiModelProperty(value = "企标等级分类")
     private String enStandardClassification;
@@ -235,6 +235,7 @@ public class ProcessEsAnnualReport implements Serializable {
     /**
      * 零部件名称
      */
+    @Dict(dictTable = "laws_part_name", dicCode = "code", dicText = "name")
     @ApiModelProperty(value = "零部件名称")
     private String componentName;
     /**
@@ -315,7 +316,7 @@ public class ProcessEsAnnualReport implements Serializable {
     /**
      * 授权部门
      */
-    @Excel(name = "*授权部门", width = 15, orderNum = "5")
+    @Excel(name = "授权部门", width = 15, orderNum = "5")
     @Dict(dictTable = "sys_depart", dicCode = "id", dicText = "depart_name")
     @ApiModelProperty(value = "授权部门")
     private String authDept;
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/service/impl/ProcessEsAnnualReportServiceImpl.java b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/service/impl/ProcessEsAnnualReportServiceImpl.java
index ea8e98c8..49d5f077 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/service/impl/ProcessEsAnnualReportServiceImpl.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/service/impl/ProcessEsAnnualReportServiceImpl.java
@@ -128,6 +128,8 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
         // 强制撤回
         commonVO.setProcessInstanceId(processInstanceId);
         actFlowCommonService.saveFirstNodeDraft(commonVO, ProcessTypeEnum.ES_ANNUAL_REPORT, jsonData);
+        // 更新审批表为完成，填充数据
+        actFlowCommonService.updateApprovalInfo(commonVO, taskId, true);
         // 自动完成第一个任务
         actFlowCommonService.completeTask(taskId, userId);
         // 根据流程实例id更新流程总表
@@ -427,14 +429,6 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
     }
 
     private void cleanData(List<ProcessEsAnnualReport> list) {
-//        List<String> originStandardNoList = list.stream().map(ProcessEsAnnualReport::getOriginEnStandardNo).collect(Collectors.toList());
-//
-//        LambdaQueryWrapper<LawsEnterpriseStandard> esWrapper = new LambdaQueryWrapper<>();
-//        esWrapper.in(LawsEnterpriseStandard::getStandardNumber, originStandardNoList);
-//        List<LawsEnterpriseStandard> esList = enterpriseStandardService.list(esWrapper);
-//        // 转换成key为企标编号的map
-//        Map<String, LawsEnterpriseStandard> esMap = esList.stream().collect(Collectors.toMap(LawsEnterpriseStandard::getStandardNumber, item -> item));
-
         list.forEach(item -> {
             // 如果是制定则去除掉所有的原企标名称 原企标编号
             if (ESPProjectType.ENACT.getValue().equals(item.getProjectType())) {
@@ -472,6 +466,7 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
             item.setDraftPlannedCompleteDate(importUtil.convertDate(item.getDraftPlannedCompleteDateString()));
             item.setSolicitationDraftPlanCompleteDate(importUtil.convertDate(item.getSolicitationDraftPlanCompleteDateString()));
             item.setPlanApprovalDate(importUtil.convertDate(item.getPlanApprovalDateString()));
+            item.setComponentName(excelUtils.translateDictValue("name", "code", "laws_part_name", item.getComponentName(), listDict));
         });
     }
 
@@ -507,6 +502,7 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
             String draftPlannedCompleteDateString = plan.getDraftPlannedCompleteDateString();
             String solicitationDraftPlanCompleteDateString = plan.getSolicitationDraftPlanCompleteDateString();
             String planApprovalDateString = plan.getPlanApprovalDateString();
+            String partName = plan.getComponentName();
 
             StringBuilder errMsgHeader = new StringBuilder();
             StringBuilder errMsg = new StringBuilder();
@@ -515,11 +511,10 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
             // 检查制修订类型 编号 名称
             errMsg.append(validProjectType(plan, listDict, esList));
             // 检查标准等级分类和授权部门
-            errMsg.append(excelUtils.validAuthDept(authDept, listDict, standardClassification, authDeptMap));
+            errMsg.append(excelUtils.validAuthDept(authDept, listDict, mainDraftingUnit, standardClassification, authDeptMap, false));
             // 检查所有数据字典校验的字段
             errMsg.append(excelUtils.validCooperateUnit(cooperationUnit, listDict));
             errMsg.append(excelUtils.validMainDraftingUser(mainDraftingUser, listDict));
-            errMsg.append(excelUtils.validMainDraftingUnit(mainDraftingUnit, listDict));
             errMsg.append(excelUtils.validMainDraftingUnitResponsiblePerson(mainDraftingUnitResponsiblePerson, listDict));
             errMsg.append(excelUtils.validStandardPromoter(standardPromoter, listDict));
             errMsg.append(excelUtils.validWorkGroup(workGroup, listDict));
@@ -528,6 +523,7 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
             errMsg.append(excelUtils.validSingleDateMustInputNotBeforeToday(draftPlannedCompleteDateString, "草稿计划完成日期"));
             errMsg.append(excelUtils.validSingleDateMustInputNotBeforeToday(solicitationDraftPlanCompleteDateString, "征求意见稿计划完成日期"));
             errMsg.append(excelUtils.validSingleDateMustInputNotBeforeToday(planApprovalDateString, "计划报批日期"));
+            errMsg.append(excelUtils.validPartName(partName, listDict, false));
             // 如果数据有问题，则将提示信息添加到 errorMsgs 中
             if (errMsg.length() > 0) {
                 errorMsgs.add(errMsgHeader.append(errMsg).toString());
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/esArchive/service/impl/ProcessEsArchiveServiceImpl.java b/laws-modules/src/main/java/com/jero/modules/activiti/process/esArchive/service/impl/ProcessEsArchiveServiceImpl.java
index cb2b44a4..ede902ec 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/esArchive/service/impl/ProcessEsArchiveServiceImpl.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/esArchive/service/impl/ProcessEsArchiveServiceImpl.java
@@ -112,6 +112,8 @@ public class ProcessEsArchiveServiceImpl extends ServiceImpl<ProcessEsArchiveMap
         // 强制撤回
         common.setProcessInstanceId(processInstanceId);
         actFlowCommonService.saveFirstNodeDraft(common, ProcessTypeEnum.ES_ARCHIVE, jsonData);
+        // 更新审批表为完成，填充数据
+        actFlowCommonService.updateApprovalInfo(common, taskId, true);
         // 自动完成第一个任务
         actFlowCommonService.completeTask(taskId, userId);
         // 根据流程实例id更新流程总表
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/esChange/service/impl/ProcessEsChangeServiceImpl.java b/laws-modules/src/main/java/com/jero/modules/activiti/process/esChange/service/impl/ProcessEsChangeServiceImpl.java
index b7da1b61..1a541de2 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/esChange/service/impl/ProcessEsChangeServiceImpl.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/esChange/service/impl/ProcessEsChangeServiceImpl.java
@@ -125,6 +125,8 @@ public class ProcessEsChangeServiceImpl extends ServiceImpl<ProcessEsChangeMappe
         // 强制撤回
         common.setProcessInstanceId(processInstanceId);
         actFlowCommonService.saveFirstNodeDraft(common, ProcessTypeEnum.ES_CHANGE, jsonData);
+        // 更新审批表为完成，填充数据
+        actFlowCommonService.updateApprovalInfo(common, taskId, true);
         // 自动完成第一个任务
         actFlowCommonService.completeTask(taskId, userId);
         // 根据流程实例id更新流程总表
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/esEnable/service/impl/ProcessEsEnableServiceImpl.java b/laws-modules/src/main/java/com/jero/modules/activiti/process/esEnable/service/impl/ProcessEsEnableServiceImpl.java
index c520c173..b42a8f88 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/esEnable/service/impl/ProcessEsEnableServiceImpl.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/esEnable/service/impl/ProcessEsEnableServiceImpl.java
@@ -108,6 +108,8 @@ public class ProcessEsEnableServiceImpl extends ServiceImpl<ProcessEsEnableMappe
         // 强制撤回
         common.setProcessInstanceId(processInstanceId);
         actFlowCommonService.saveFirstNodeDraft(common, ProcessTypeEnum.ES_ENABLE, jsonData);
+        // 更新审批表为完成，填充数据
+        actFlowCommonService.updateApprovalInfo(common, taskId, true);
         // 自动完成第一个任务
         actFlowCommonService.completeTask(taskId, userId);
         // 根据流程实例id更新流程总表
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/esInitChange/service/impl/ProcessEsInitChangeServiceImpl.java b/laws-modules/src/main/java/com/jero/modules/activiti/process/esInitChange/service/impl/ProcessEsInitChangeServiceImpl.java
index 034fc333..29aeb2bc 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/esInitChange/service/impl/ProcessEsInitChangeServiceImpl.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/esInitChange/service/impl/ProcessEsInitChangeServiceImpl.java
@@ -138,6 +138,8 @@ public class ProcessEsInitChangeServiceImpl extends ServiceImpl<ProcessEsInitCha
         // 强制撤回
         commonVO.setProcessInstanceId(processInstanceId);
         actFlowCommonService.saveFirstNodeDraft(commonVO, ProcessTypeEnum.ES_INIT_CHANGE, jsonData);
+        // 更新审批表为完成，填充数据
+        actFlowCommonService.updateApprovalInfo(commonVO, taskId, true);
         // 自动完成第一个任务
         actFlowCommonService.completeTask(taskId, userId);
         // 根据流程实例id更新流程总表
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/esRecheck/service/impl/ProcessEsRecheckServiceImpl.java b/laws-modules/src/main/java/com/jero/modules/activiti/process/esRecheck/service/impl/ProcessEsRecheckServiceImpl.java
index 279bab5d..bce79e49 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/esRecheck/service/impl/ProcessEsRecheckServiceImpl.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/esRecheck/service/impl/ProcessEsRecheckServiceImpl.java
@@ -104,6 +104,8 @@ public class ProcessEsRecheckServiceImpl extends ServiceImpl<ProcessEsRecheckMap
         // 强制撤回
         common.setProcessInstanceId(processInstanceId);
         actFlowCommonService.saveFirstNodeDraft(common, ProcessTypeEnum.ES_RECHECK, jsonData);
+        // 更新审批表为完成，填充数据
+        actFlowCommonService.updateApprovalInfo(common, taskId, true);
         // 自动完成第一个任务
         actFlowCommonService.completeTask(taskId, userId);
         // 根据流程实例id更新流程总表
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/esRevision/service/impl/EsRevisionServiceImpl.java b/laws-modules/src/main/java/com/jero/modules/activiti/process/esRevision/service/impl/EsRevisionServiceImpl.java
index 8db3565c..edb65f71 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/esRevision/service/impl/EsRevisionServiceImpl.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/esRevision/service/impl/EsRevisionServiceImpl.java
@@ -149,6 +149,8 @@ public class EsRevisionServiceImpl extends ServiceImpl<EsRevisionMapper, Process
         Date dueTime = commonVO.getDueTime();
         Integer prcType = ProcessTypeEnum.ES_REVISION.getValue();
         actFlowCommonService.updateProcessAll(processInstanceId, userId, prcName, prcMes, prcType, dueTime);
+        // 更新审批表为完成，填充数据
+        actFlowCommonService.updateApprovalInfo(commonVO, taskId, true);
         // 自动完成第一个任务
         actFlowCommonService.completeTask(taskId, userId);
     }
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/projectstandard/mapper/ProcessProjectStandardTermMapper.java b/laws-modules/src/main/java/com/jero/modules/activiti/process/projectstandard/mapper/ProcessProjectStandardTermMapper.java
index e209eb5e..07abc650 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/projectstandard/mapper/ProcessProjectStandardTermMapper.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/projectstandard/mapper/ProcessProjectStandardTermMapper.java
@@ -14,6 +14,8 @@ import java.util.List;
 public interface ProcessProjectStandardTermMapper extends BaseMapper<ProcessProjectStandardTerm> {
     List<ProcessProjectStandardTerm> getByResponsibleUnitLeader(@Param("processId") String processId, @Param("originUserId") String originUserId, @Param("hasModuleOwner") Boolean hasModuleOwner);
 
+    List<ProcessProjectStandardTerm> getByResponsibleUnitLeaderSp(@Param("processId") String processId, @Param("originUserId") String originUserId);
+
     List<ProcessProjectStandardTerm> getByModuleOwner(@Param("processId") String processId, @Param("originUserId") String originUserId, @Param("executionParentId") String executionParentId, @Param("hasDesignEngineer") Boolean hasDesignEngineer);
 
     List<ProcessProjectStandardTerm> getByRejectModuleOwner(@Param("processId") String processId, @Param("originUserId") String originUserId, @Param("executionParentId") String executionParentId);
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/projectstandard/mapper/xml/ProcessProjectStandardTermMapper.xml b/laws-modules/src/main/java/com/jero/modules/activiti/process/projectstandard/mapper/xml/ProcessProjectStandardTermMapper.xml
index 58dfabc8..f9bfaf05 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/projectstandard/mapper/xml/ProcessProjectStandardTermMapper.xml
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/projectstandard/mapper/xml/ProcessProjectStandardTermMapper.xml
@@ -59,6 +59,21 @@
       and ppstu.id is not null
     </select>
 
+  <select id="getByResponsibleUnitLeaderSp" resultMap="BaseResultMap">
+    select
+    group_concat(ppstu.module_owner) module_owner,
+    <include refid="Base_Column_List">
+      <property name="alias" value="ppst"/>
+    </include>
+    from process_project_standard_term ppst
+    left join process_project_standard_term_user ppstu on ppst.id = ppstu.term_id
+    where ppst.process_id = #{processId}
+    and ppstu.responsible_unit_leader = #{originUserId}
+    and ppstu.module_owner is not null
+    and ppstu.id is not null
+    group by ppst.id
+  </select>
+
   <select id="getByModuleOwner" resultMap="BaseResultMap">
     select
     ppstu.id term_user_id,
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/projectstandard/mapper/xml/ProcessProjectStandardTermUserMapper.xml b/laws-modules/src/main/java/com/jero/modules/activiti/process/projectstandard/mapper/xml/ProcessProjectStandardTermUserMapper.xml
index e6116a9f..82709d20 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/projectstandard/mapper/xml/ProcessProjectStandardTermUserMapper.xml
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/projectstandard/mapper/xml/ProcessProjectStandardTermUserMapper.xml
@@ -43,6 +43,9 @@
       <if test="termUser.id != null and termUser.id != ''">
         and ppstu.term_id = #{termUser.id}
       </if>
+      <if test="termUser.responsibleUnitLeader != null and termUser.responsibleUnitLeader != ''">
+        and ppstu.responsible_unit_leader = #{termUser.responsibleUnitLeader}
+      </if>
       <if test="termUser.userName != null and termUser.userName != ''">
         and su.username like concat('%', #{termUser.userName}, '%')
       </if>
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/projectstandard/service/ProcessProjectStandardService.java b/laws-modules/src/main/java/com/jero/modules/activiti/process/projectstandard/service/ProcessProjectStandardService.java
index 8ba5fff2..1b817aab 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/projectstandard/service/ProcessProjectStandardService.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/projectstandard/service/ProcessProjectStandardService.java
@@ -173,7 +173,7 @@ public class ProcessProjectStandardService extends ServiceImpl<ProcessProjectSta
                 break;
             //部所主管级领导审批
             case ProcessProjectStandardCommon.BSZGJLDSP_:
-                processProjectStandardTermList = termMapper.getByResponsibleUnitLeader(processId, originUserId, true);
+                processProjectStandardTermList = termMapper.getByResponsibleUnitLeaderSp(processId, originUserId);
                 wrapper.eq(ProcessProjectStandardTermUser::getResponsibleUnitLeader, originUserId);
                 termUserList = termUserService.list(wrapper);
                 break;
@@ -199,26 +199,27 @@ public class ProcessProjectStandardService extends ServiceImpl<ProcessProjectSta
         Map<String, List<ProcessProjectStandardTermUser>> termIdListMap = CollStreamUtil.groupByKey(termUserList, ProcessProjectStandardTermUser::getTermId);
         for (ProcessProjectStandardTerm term : processProjectStandardTermList) {
             String termId = term.getId();
+            String assessResults = term.getAssessResults();
             if (termIdListMap.containsKey(termId)) {
                 List<ProcessProjectStandardTermUser> termUsers = termIdListMap.get(termId);
-                String assessResults = AssessCommon.NOT_INVOLVED;
-                String projectApprovalFlag = YesOrNoEnum.NO.getValue();
+
                 List<String> moduleOwnerList = new ArrayList<>();
                 List<String> responsibleUnitLeaderList = new ArrayList<>();
-                for (ProcessProjectStandardTermUser termUser : termUsers) {
-                    moduleOwnerList.add(termUser.getModuleOwner());
-                    responsibleUnitLeaderList.add(termUser.getResponsibleUnitLeader());
-                    String assessResults1 = termUser.getAssessResults();
-                    if (AssessCommon.NOT_COMPLIANT.equals(assessResults1)) {
-                        assessResults = AssessCommon.NOT_COMPLIANT;
-                        projectApprovalFlag = YesOrNoEnum.YES.getValue();
-                        break;
+                if (!ProcessProjectStandardCommon.MKZRRSP_.equals(taskDefinitionKey)){
+                    for (ProcessProjectStandardTermUser termUser : termUsers) {
+                        moduleOwnerList.add(termUser.getModuleOwner());
+                        responsibleUnitLeaderList.add(termUser.getResponsibleUnitLeader());
                     }
-                    if (AssessCommon.ACCORD_WITH.equals(assessResults1)) {
+                    List<String> assessResultList = CollStreamUtil.toList(termUsers, ProcessProjectStandardTermUser::getAssessResults);
+                    if (assessResultList.contains(AssessCommon.NOT_COMPLIANT)){
+                        assessResults = AssessCommon.NOT_COMPLIANT;
+                    }else if (assessResultList.contains(AssessCommon.ACCORD_WITH)){
                         assessResults = AssessCommon.ACCORD_WITH;
-                        projectApprovalFlag = YesOrNoEnum.NO.getValue();
+                    }else {
+                        assessResults = AssessCommon.NOT_INVOLVED;
                     }
                 }
+
                 if (ProcessProjectStandardCommon.BSZGJLDSP_.equals(taskDefinitionKey)){
                     List<String> userNameList = new ArrayList<>();
                     moduleOwnerList.stream()
@@ -238,10 +239,17 @@ public class ProcessProjectStandardService extends ServiceImpl<ProcessProjectSta
                     term.setResponsibleUnitLeader(String.join(",", userNameList));
                 }
 
-                term.setProjectApprovalFlag(projectApprovalFlag);
                 term.setAssessResults(assessResults);
-                term.setAssessResults_dictText(assessResultsMap.get(assessResults));
             }
+            term.setAssessResults_dictText(assessResultsMap.get(assessResults));
+            String projectApprovalFlag;
+            if (AssessCommon.NOT_COMPLIANT.equals(assessResults)) {
+                projectApprovalFlag = YesOrNoEnum.YES.getValue();
+            }else {
+                projectApprovalFlag = YesOrNoEnum.NO.getValue();
+            }
+            term.setProjectApprovalFlag(projectApprovalFlag);
+
             String modelSeries = term.getModelSeries();
             term.setModelSeries_dictText(sysBaseAPI.translateByDictMap(modelSeriesDictMap,modelSeries));
             String designEngineer = term.getDesignEngineer();
@@ -934,6 +942,10 @@ public class ProcessProjectStandardService extends ServiceImpl<ProcessProjectSta
     public IPage<ProcessProjectStandardTermUser> getTermUserList(ProcessProjectStandardTermUser termUser, Integer pageNo, Integer pageSize) {
         Page<ProcessProjectStandardTermUser> page = new Page<>(pageNo, pageSize);
         Page<ProcessProjectStandardTermUser> pageList = termUserMapper.selectPageByUser(page, termUser);
+        for (ProcessProjectStandardTermUser record : pageList.getRecords()) {
+            String moduleOwner = record.getModuleOwner();
+            record.setModuleOwner(sysBaseAPI.translateUserRealNameFromTable(moduleOwner));
+        }
         return pageList;
     }
 
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/util/ExcelUtils.java b/laws-modules/src/main/java/com/jero/modules/activiti/util/ExcelUtils.java
index ef4840a4..ec75136a 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/util/ExcelUtils.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/util/ExcelUtils.java
@@ -261,8 +261,11 @@ public class ExcelUtils {
         return "";
     }
 
-    public String validAuthDept(String authDept, List<SysDictItemCore> listDict,
-                                String standardClassification, Map<String, List<String>> authDeptMap) {
+    public String validAuthDept(String authDept, List<SysDictItemCore> listDict, String mainDraftingUnit,
+                                String standardClassification, Map<String, List<String>> authDeptMap, boolean mustInput) {
+        // 先校验主起草部门
+        this.validMainDraftingUnit(mainDraftingUnit, listDict);
+
         if (StrUtil.isBlank(authDept) && StrUtil.isBlank(standardClassification)) {
             return "";
         }
@@ -280,7 +283,11 @@ public class ExcelUtils {
         String level = translateDictValue("standard_grade_classify", standardClassification, listDict);
 
         if (StrUtil.isBlank(authDept)) {
-            return "'授权部门'不能为空。";
+            if (mustInput) {
+                return "'授权部门'不能为空。";
+            } else {
+                return "";
+            }
         }
         // 检查授权部门
         if (!excelUtils.validDict("depart_name", authDept, "sys_depart", "id", false, listDict)) {
@@ -288,11 +295,14 @@ public class ExcelUtils {
         }
         // 将授权部门转换为idList
         String deptIds = excelUtils.translateDictValue("depart_name", "id", "sys_depart", authDept, listDict);
+        List<String> deptList = new ArrayList<>(Arrays.asList(deptIds.split(",")));
+        String mainDraftUnitId = excelUtils.translateDictValue("depart_name", "id", "sys_depart", mainDraftingUnit, listDict);
         if (level.equals("2") || level.equals("3")) {
-            boolean isMatching = isMatchingAuthDept(
-                    Arrays.asList(deptIds.split(",")),
-                    level.equals("2") ? authDeptMap.get("1") : authDeptMap.get("2")
-            );
+            List<String> levelOneIds = authDeptMap.get("1");
+            levelOneIds.add(mainDraftUnitId);
+            List<String> levelTwoIds = authDeptMap.get("2");
+            levelTwoIds.add(mainDraftUnitId);
+            boolean isMatching = isMatchingAuthDept(deptList, level.equals("2") ? levelOneIds : levelTwoIds);
             if (!isMatching) {
                 return "'授权部门'和'标准等级分类'不匹配。";
             }
@@ -435,7 +445,7 @@ public class ExcelUtils {
             }
         }
         // 检查工作组
-        if (!excelUtils.validDict("part_name", value, null, null, true, listDict)) {
+        if (!excelUtils.validDict("code", value, "laws_part_name", "name", true, listDict)) {
             return "'零部件名称'无效。";
         }
         return "";
diff --git a/laws-modules/src/main/resources/excelTemplate/年度制修订计划（各部门主动上报）导入模板.xls b/laws-modules/src/main/resources/excelTemplate/年度制修订计划（各部门主动上报）导入模板.xls
index d3c6af64..77f7a162 100644
Binary files a/laws-modules/src/main/resources/excelTemplate/年度制修订计划（各部门主动上报）导入模板.xls and b/laws-modules/src/main/resources/excelTemplate/年度制修订计划（各部门主动上报）导入模板.xls differ
diff --git a/laws-modules/src/main/resources/excelTemplate/年度制修订计划（标准化发起）导入模板.xls b/laws-modules/src/main/resources/excelTemplate/年度制修订计划（标准化发起）导入模板.xls
index f2492f0c..cc174e19 100644
Binary files a/laws-modules/src/main/resources/excelTemplate/年度制修订计划（标准化发起）导入模板.xls and b/laws-modules/src/main/resources/excelTemplate/年度制修订计划（标准化发起）导入模板.xls differ