diff --git a/src/api/rohs/rohs.js b/src/api/rohs/rohs.js
index 8abcc31..cc2606e 100644
--- a/src/api/rohs/rohs.js
+++ b/src/api/rohs/rohs.js
@@ -21,5 +21,8 @@ export const submitRohs = data => createAPI(`/rohs/submit`, 'post', data);
 // 查询审批信息
 export const getRohsApprovalList = data => createAPI(`/rohs/approvalList`, 'post', data);
 
+// 查询按钮控制信息
+export const getRohsButtonCondition = data => createAPI(`/rohs/buttonCondition`, 'post', data);
+
 // 导出
 export const exportRohs = params => createAPI(`/rohs/export`, 'get', params);
diff --git a/src/views/modules/rohs/rohsRecord.vue b/src/views/modules/rohs/rohsRecord.vue
index 5d086d5..39a1354 100644
--- a/src/views/modules/rohs/rohsRecord.vue
+++ b/src/views/modules/rohs/rohsRecord.vue
@@ -289,10 +289,10 @@
       </el-tabs>
 
       <el-footer style="height:35px;margin-top: 15px;text-align:center">
-        <el-button type="primary" v-if="authUpdate && modalData.status === '草稿'" @click="dataFormSubmit()">保存</el-button>
+        <el-button type="primary" v-if="canSaveAction()" @click="dataFormSubmit()">保存</el-button>
         <el-button type="primary" @click="modalFlag = false">关闭</el-button>
-        <el-button type="primary" v-if="authSubmit && modalData.status === '审批中'" :loading="submitLoading" @click="agreeSubmit">同意</el-button>
-        <el-button type="primary" v-if="authReject && modalData.status === '审批中'" :loading="submitLoading" @click="openRejectModal">驳回</el-button>
+        <el-button type="primary" v-if="canAgreeAction()" :loading="submitLoading" @click="agreeSubmit">同意</el-button>
+        <el-button type="primary" v-if="canRejectAction()" :loading="submitLoading" @click="openRejectModal">驳回</el-button>
       </el-footer>
     </el-dialog>
 
@@ -567,6 +567,7 @@ export default {
       authFilePreview: false,
       authDelete: false,
       superAdmin: false,
+      createBy2: this.$store.state.user.name,
       height: 400,
       secondHeight: 200,
       currentRow: {},
@@ -636,6 +637,7 @@ export default {
       approvalList: [],
       modalTitle: 'RoHs 新增',
       activeName: 'basicInfo',
+      showModalFlag: false,
       submitModalFlag: false,
       rejectOpinion: '',
       submitLoading: false,
@@ -678,7 +680,11 @@ export default {
         hsfSupplierClassification: '',
         materialDesc: '',
         isSameMaterialDiffSize: '',
-        ifsPartNo: ''
+        ifsPartNo: '',
+        createBy2: '',
+        isReject: 'Y',
+        tpProcessControl: 'N',
+        csProcessControl: 'N'
       }
     }
   },
@@ -707,6 +713,49 @@ export default {
       }
       return value || ''
     },
+    isCurrentApprover () {
+      return this.superAdmin || (this.modalData.createBy2 && this.modalData.createBy2.split(';').includes(this.createBy2))
+    },
+    canSaveAction () {
+      return !this.showModalFlag && (this.modalData.status === '草稿' || (this.modalData.status === '审批中' && this.isCurrentApprover()))
+    },
+    canAgreeAction () {
+      return this.authSubmit && this.isCurrentApprover() && this.modalData.status === '审批中' && this.modalData.tpProcessControl !== 'Y' && this.modalData.csProcessControl !== 'Y'
+    },
+    canRejectAction () {
+      return this.authReject && this.isCurrentApprover() && this.modalData.status === '审批中' && this.modalData.isReject === 'Y'
+    },
+    loadModalButtonCondition () {
+      if (!this.modalData.site || !this.modalData.referenceNo || this.modalData.status !== '审批中') {
+        this.$set(this.modalData, 'createBy2', '')
+        this.$set(this.modalData, 'isReject', 'Y')
+        this.$set(this.modalData, 'tpProcessControl', 'N')
+        this.$set(this.modalData, 'csProcessControl', 'N')
+        return
+      }
+      let params = {
+        site: this.modalData.site,
+        referenceNo: this.modalData.referenceNo
+      }
+      api.getRohsButtonCondition(params).then(({data}) => {
+        if (data && data.code === 0 && data.data) {
+          this.$set(this.modalData, 'createBy2', data.data.createBy2 || '')
+          this.$set(this.modalData, 'isReject', data.data.isReject || 'Y')
+          this.$set(this.modalData, 'tpProcessControl', data.data.tpProcessControl || 'N')
+          this.$set(this.modalData, 'csProcessControl', data.data.csProcessControl || 'N')
+        } else {
+          this.$set(this.modalData, 'createBy2', '')
+          this.$set(this.modalData, 'isReject', 'Y')
+          this.$set(this.modalData, 'tpProcessControl', 'N')
+          this.$set(this.modalData, 'csProcessControl', 'N')
+        }
+      }).catch(() => {
+        this.$set(this.modalData, 'createBy2', '')
+        this.$set(this.modalData, 'isReject', 'Y')
+        this.$set(this.modalData, 'tpProcessControl', 'N')
+        this.$set(this.modalData, 'csProcessControl', 'N')
+      })
+    },
     // 列表行选中变色
     rowStyle ({row}) {
       if (this.currentRow && this.currentRow.referenceNo === row.referenceNo) {
@@ -968,6 +1017,7 @@ export default {
       this.uploadDialog = false
       this.submitModalFlag = false
       this.rejectOpinion = ''
+      this.showModalFlag = !!(row && row.status === '已完成')
 
       if (row) {
         this.modalTitle = 'RoHs 编辑'
@@ -987,6 +1037,10 @@ export default {
             // 编辑时允许重新选择客户和项目
             this.$set(this.modalData, 'endCustomerFlag', false)
             this.$set(this.modalData, 'projectIdFlag', !this.modalData.endCustomer)
+            this.$set(this.modalData, 'createBy2', '')
+            this.$set(this.modalData, 'isReject', 'Y')
+            this.$set(this.modalData, 'tpProcessControl', 'N')
+            this.$set(this.modalData, 'csProcessControl', 'N')
 
             // Try to trigger verify data on open to fetch names
             this.applicantBlur(103)
@@ -995,10 +1049,12 @@ export default {
             this.technicalPlanBlur(103)
             this.handleQueryCustomer()
             this.handleQueryProjectByCustomer()
+            this.loadModalButtonCondition()
           }
         })
       } else {
         this.modalTitle = 'RoHs 新增'
+        this.showModalFlag = false
         // 生成一个临时ID用于附件上传绑定
         const tempReferenceNo = 'TEMP-' + new Date().getTime() + '-' + Math.floor(Math.random() * 1000)
         this.modalData = {
@@ -1048,14 +1104,18 @@ export default {
           hsfSupplierClassification: '',
           materialDesc: '',
           isSameMaterialDiffSize: '',
-          ifsPartNo: ''
+          ifsPartNo: '',
+          createBy2: '',
+          isReject: 'Y',
+          tpProcessControl: 'N',
+          csProcessControl: 'N'
         }
       }
     },
     // 表单提交
     dataFormSubmit () {
-      if (!this.authUpdate) {
-        this.$message.warning('没有保存权限')
+      if (!this.canSaveAction()) {
+        this.$message.warning('当前状态不允许保存')
         return
       }
       this.modalData.qualificationDocumentsNeeded = this.modalData.qualificationDocumentsNeededList.join(';')
@@ -1075,8 +1135,8 @@ export default {
     },
     // 同意
     agreeSubmit () {
-      if (!this.authSubmit) {
-        this.$message.warning('没有同意权限')
+      if (!this.canAgreeAction()) {
+        this.$message.warning('当前状态不允许同意')
         return
       }
       this.$confirm('确认同意该申请单?', '提示', {
@@ -1088,8 +1148,8 @@ export default {
       })
     },
     openRejectModal () {
-      if (!this.authReject) {
-        this.$message.warning('没有驳回权限')
+      if (!this.canRejectAction()) {
+        this.$message.warning('当前状态不允许驳回')
         return
       }
       this.rejectOpinion = ''
@@ -1104,12 +1164,12 @@ export default {
       this.submitRohs('N')
     },
     submitRohs (nodeConclusion) {
-      if (nodeConclusion === 'Y' && !this.authSubmit) {
-        this.$message.warning('没有同意权限')
+      if (nodeConclusion === 'Y' && !this.canAgreeAction()) {
+        this.$message.warning('当前状态不允许同意')
         return
       }
-      if (nodeConclusion === 'N' && !this.authReject) {
-        this.$message.warning('没有驳回权限')
+      if (nodeConclusion === 'N' && !this.canRejectAction()) {
+        this.$message.warning('当前状态不允许驳回')
         return
       }
       if (!this.modalData.site || !this.modalData.referenceNo) {
@@ -1152,7 +1212,8 @@ export default {
       }).then(() => {
         let params = {
           site: row.site,
-          referenceNo: row.referenceNo
+          referenceNo: row.referenceNo,
+          menuId: this.menuId
         }
         api.issueRohs(params).then(({data}) => {
           if (data && data.code === 0) {