diff --git a/src/api/changeManagement/changeManagement.js b/src/api/changeManagement/changeManagement.js
index 56b7203..5e85bf0 100644
--- a/src/api/changeManagement/changeManagement.js
+++ b/src/api/changeManagement/changeManagement.js
@@ -240,6 +240,11 @@ export const tpExecute = data => createAPI(`/plm/changeManagement/tpExecute`,'po
  */
 export const csExecute = data => createAPI(`/plm/changeManagement/csExecute`,'post',data)
 
+/**
+ * 校验流程节点特殊管控权限（roleId: 9=选择评估信息, 10=选择执行信息, 11=选择执行人, 12=选择会签信息）
+ */
+export const checkProcessControl = data => createAPI(`/plm/changeManagement/checkProcessControl`,'post',data)
+
 /**
  * 会签执行
  */
diff --git a/src/views/modules/changeManagement/changeRecord.vue b/src/views/modules/changeManagement/changeRecord.vue
index bf1dfd2..0fac2b1 100644
--- a/src/views/modules/changeManagement/changeRecord.vue
+++ b/src/views/modules/changeManagement/changeRecord.vue
@@ -1488,6 +1488,7 @@
     submitChange, // 提交
     tpExecute, // TP执行
     csExecute, // 会签执行
+    checkProcessControl, // 校验流程节点特殊管控权限
     getNodeAuthority, // 获取节点权限
     getApprovalList, // 查询审批信息
     getBuBySite, // 根据site查bu
@@ -3312,31 +3313,39 @@
 
       // 选择模板属性
       chooseFeasibilityAssessmentModel () {
-        this.chooseModelData2 = {
-          site: this.$store.state.user.site,
-          itemNo: '',
-          itemDesc: '',
-          functionType: 'ECN',
-          codeNo: this.modelList2.length > 0 ? this.modelList2[0].codeNo : ''
+        const doOpen = () => {
+          this.chooseModelData2 = {
+            site: this.$store.state.user.site,
+            itemNo: '',
+            itemDesc: '',
+            functionType: 'ECN',
+            codeNo: this.modelList2.length > 0 ? this.modelList2[0].codeNo : ''
+          }
+          getItemList(this.chooseModelData2).then(({data}) => {
+            if (data && data.code === 0) {
+              this.itemList2 = data.rows
+              this.itemList2.forEach(val => {
+                if (this.chooseItemList2.map(val => val.itemNo).includes(val.itemNo)) {
+                  this.$nextTick(() => this.$refs.itemTable2.toggleRowSelection(val, true))
+                }
+              })
+            } else {
+              this.$alert(data.msg, '错误', { confirmButtonText: '确定' })
+            }
+          })
+          this.chooseModelFlag2 = true
         }
-        // 先清空缓存选中
-        //this.$nextTick(() => this.$refs.itemTable2.clearSelection())
-        getItemList(this.chooseModelData2).then(({data}) => {
+        if (this.modalData.changeStatus === '草稿') {
+          doOpen()
+          return
+        }
+        checkProcessControl({ site: this.$store.state.user.site, changeNo: this.modalData.changeNo, roleId: 9 }).then(({data}) => {
           if (data && data.code === 0) {
-            this.itemList2 = data.rows
-            this.itemList2.forEach(val => {
-              // 回显选中
-              if (this.chooseItemList2.map(val => val.itemNo).includes(val.itemNo)) {
-                this.$nextTick(() => this.$refs.itemTable2.toggleRowSelection(val, true))
-              }
-            })
+            doOpen()
           } else {
-            this.$alert(data.msg, '错误', {
-              confirmButtonText: '确定'
-            })
+            this.$alert(data.msg, '权限不足', { confirmButtonText: '确定' })
           }
         })
-        this.chooseModelFlag2 = true
       },
       chooseManuFacturingCostModal () {
         this.manuFacturingCostFlag = true
@@ -3365,32 +3374,40 @@
 
       // 选择会签模板属性
       chooseCSModel () {
-        this.chooseCSModelData = {
-          site: this.$store.state.user.site,
-          itemNo: '',
-          itemDesc: '',
-          functionType: 'ECN',
-          codeNo: this.modelCSList.length > 0 ? this.modelCSList[0].codeNo : ''
+        const doOpen = () => {
+          this.chooseCSModelData = {
+            site: this.$store.state.user.site,
+            itemNo: '',
+            itemDesc: '',
+            functionType: 'ECN',
+            codeNo: this.modelCSList.length > 0 ? this.modelCSList[0].codeNo : ''
+          }
+          this.$nextTick(() => this.$refs.itemCSTable.clearSelection())
+          getItemList(this.chooseCSModelData).then(({data}) => {
+            if (data && data.code === 0) {
+              this.itemCSList = data.rows
+              this.itemCSList.forEach(val => {
+                if (this.chooseCSItemList.map(val => val.itemNo).includes(val.itemNo)) {
+                  this.$nextTick(() => this.$refs.itemCSTable.toggleRowSelection(val, true))
+                }
+              })
+            } else {
+              this.$alert(data.msg, '错误', { confirmButtonText: '确定' })
+            }
+          })
+          this.chooseCSModelFlag = true
         }
-        // 先清空缓存选中
-        this.$nextTick(() => this.$refs.itemCSTable.clearSelection())
-        // 查询所有属性
-        getItemList(this.chooseCSModelData).then(({data}) => {
+        if (this.modalData.changeStatus === '草稿') {
+          doOpen()
+          return
+        }
+        checkProcessControl({ site: this.$store.state.user.site, changeNo: this.modalData.changeNo, roleId: 12 }).then(({data}) => {
           if (data && data.code === 0) {
-            this.itemCSList = data.rows
-            this.itemCSList.forEach(val => {
-              // 回显选中的部门
-              if (this.chooseCSItemList.map(val => val.itemNo).includes(val.itemNo)) {
-                this.$nextTick(() => this.$refs.itemCSTable.toggleRowSelection(val, true))
-              }
-            })
+            doOpen()
           } else {
-            this.$alert(data.msg, '错误', {
-              confirmButtonText: '确定'
-            })
+            this.$alert(data.msg, '权限不足', { confirmButtonText: '确定' })
           }
         })
-        this.chooseCSModelFlag = true
       },
 
       // 确认多选属性
@@ -3584,11 +3601,24 @@
       },
 
       chooseExecutor (row) {
-        this.tempExecutorRow = row
-        if (this.tempExecutorRow.executor == null) {
-          this.tempExecutorRow.executor = ''
+        const doOpen = () => {
+          this.tempExecutorRow = row
+          if (this.tempExecutorRow.executor == null) {
+            this.tempExecutorRow.executor = ''
+          }
+          this.getBaseList(2010)
+        }
+        if (this.modalData.changeStatus === '草稿') {
+          doOpen()
+          return
         }
-        this.getBaseList(2010)
+        checkProcessControl({ site: this.$store.state.user.site, changeNo: this.modalData.changeNo, roleId: 11 }).then(({data}) => {
+          if (data && data.code === 0) {
+            doOpen()
+          } else {
+            this.$alert(data.msg, '权限不足', { confirmButtonText: '确定' })
+          }
+        })
       },
 
       ecnTypeHeaderChange (val,index) {
@@ -4604,32 +4634,39 @@
 
       // 选择模板属性
       chooseModel () {
-        this.chooseModelData = {
-          site: this.$store.state.user.site,
-          itemNo: '',
-          itemDesc: '',
-          functionType: 'ECN',
-          codeNo: this.modelList.length > 0 ? this.modelList[0].codeNo : ''
+        const doOpen = () => {
+          this.chooseModelData = {
+            site: this.$store.state.user.site,
+            itemNo: '',
+            itemDesc: '',
+            functionType: 'ECN',
+            codeNo: this.modelList.length > 0 ? this.modelList[0].codeNo : ''
+          }
+          getItemList(this.chooseModelData).then(({data}) => {
+            if (data && data.code === 0) {
+              this.itemList = data.rows
+              this.itemList.forEach(val => {
+                if (this.chooseItemList.map(val => val.itemNo).includes(val.itemNo)) {
+                  this.$nextTick(() => this.$refs.itemTable.toggleRowSelection(val, true))
+                }
+              })
+            } else {
+              this.$alert(data.msg, '错误', { confirmButtonText: '确定' })
+            }
+          })
+          this.chooseModelFlag = true
         }
-        // 先清空缓存选中
-        //this.$nextTick(() => this.$refs.itemTable.clearSelection())
-        // 查询所有属性
-        getItemList(this.chooseModelData).then(({data}) => {
+        if (this.modalData.changeStatus === '草稿') {
+          doOpen()
+          return
+        }
+        checkProcessControl({ site: this.$store.state.user.site, changeNo: this.modalData.changeNo, roleId: 10 }).then(({data}) => {
           if (data && data.code === 0) {
-            this.itemList = data.rows
-            this.itemList.forEach(val => {
-              // 回显选中的部门
-              if (this.chooseItemList.map(val => val.itemNo).includes(val.itemNo)) {
-                this.$nextTick(() => this.$refs.itemTable.toggleRowSelection(val, true))
-              }
-            })
+            doOpen()
           } else {
-            this.$alert(data.msg, '错误', {
-              confirmButtonText: '确定'
-            })
+            this.$alert(data.msg, '权限不足', { confirmButtonText: '确定' })
           }
         })
-        this.chooseModelFlag = true
       },
 
       // 查询属性