diff --git a/src/views/modules/inspection/com_inspectionScheduleView.vue b/src/views/modules/inspection/com_inspectionScheduleView.vue
index 6814da4..4d23593 100644
--- a/src/views/modules/inspection/com_inspectionScheduleView.vue
+++ b/src/views/modules/inspection/com_inspectionScheduleView.vue
@@ -22,9 +22,9 @@
         style="width: 100%;"
         :max-height="qcTableHeight"
         class="qc-table">
-        <el-table-column prop="qcName" label="姓名" width="80" align="center" />
-        <el-table-column prop="region" label="负责区域" min-width="90" show-overflow-tooltip />
-        <el-table-column label="操作" width="80" align="center" fixed="right">
+        <el-table-column prop="qcName" label="姓名" width="125" align="center" />
+<!--        <el-table-column prop="region" label="负责区域" min-width="90" show-overflow-tooltip />-->
+        <el-table-column label="操作" width="125" align="center" fixed="right">
           <template slot-scope="scope">
             <!-- 只有当主表选中了数据且状态为已下达或已排程时才显示排程按钮 -->
             <el-link
diff --git a/src/views/modules/inspection/inspectionRequestAudit.vue b/src/views/modules/inspection/inspectionRequestAudit.vue
index a74dcd9..f0e08b0 100644
--- a/src/views/modules/inspection/inspectionRequestAudit.vue
+++ b/src/views/modules/inspection/inspectionRequestAudit.vue
@@ -123,6 +123,7 @@
 
 <script>
 import { searchInspectionRequestHeaderList, auditInspectionRequest } from '@/api/inspection/inspectionRequestHeader.js'
+import { getPermissionValue } from '@/api/sys/specialSecurity.js'
 import Chooselist from '@/views/modules/common/Chooselist_eam'
 import ComInspectionRequestDetail from './com_inspectionRequestDetail.vue'
 import ComInspectionRequestDetailTab from './com_inspectionRequestDetailTab.vue'
@@ -146,6 +147,8 @@ export default {
       tagNo: '',
       searchType: '',
       activeTab: 'base',
+      // SRM0004 特殊权限：有权限可查看所有审核任务，无权限仅能查看自己作为 planner 的数据
+      canViewAllTasks: false,
       searchData: {
         requestNo: '',
         supplierNo: '',
@@ -464,7 +467,8 @@ export default {
       const calculatedHeight = (window.innerHeight - 220) / 2
       this.height = calculatedHeight
       this.detailHeight = calculatedHeight
-      this.loadMainOrReminder()
+      // 先确认 SRM0004 权限再加载，避免首次查询泄漏他人数据
+      this.checkViewAllPermission()
     })
   },
   watch: {
@@ -493,6 +497,23 @@ export default {
       }
       return ''
     },
+    // 查询 SRM0004 特殊权限：是否允许查看所有审核任务
+    checkViewAllPermission () {
+      const username = this.$store.state.user.name || ''
+      if (!username) {
+        this.canViewAllTasks = false
+        this.loadMainOrReminder()
+        return
+      }
+      getPermissionValue(username, 'SRM0004').then(({ data }) => {
+        this.canViewAllTasks = !!(data && data.code === 0 && String(data.value).trim() === 'Y')
+        this.loadMainOrReminder()
+      }).catch(error => {
+        console.error('查询查看所有审核任务权限失败:', error)
+        this.canViewAllTasks = false
+        this.loadMainOrReminder()
+      })
+    },
     loadMainOrReminder () {
       // 首页跳转带入的 planner 条件仅首次生效 - rqrq
       const plannerAccount = this.getRoutePlannerAccount()
@@ -550,6 +571,10 @@ export default {
       this.searchData.limit = this.pageSize
       this.searchData.page = this.pageIndex
       this.searchData.status = 'Confirmed' // 强制只查询已确认的
+      // 无 SRM0004 权限时，强制只查当前用户作为 planner 的数据
+      if (!this.canViewAllTasks) {
+        this.searchData.plannerAccount = this.$store.state.user.name
+      }
       // 后端查询字段使用 planStartDateStr/planEndDateStr - rqrq
       this.searchData.planStartDateStr = this.searchData.planStartDate || ''
       this.searchData.planEndDateStr = this.searchData.planEndDate || ''
diff --git a/src/views/modules/inspection/inspectionScheduleList.vue b/src/views/modules/inspection/inspectionScheduleList.vue
index 1c5fbc2..db65242 100644
--- a/src/views/modules/inspection/inspectionScheduleList.vue
+++ b/src/views/modules/inspection/inspectionScheduleList.vue
@@ -233,6 +233,7 @@ export default {
         requestNo: '',
         supplierNo: '',
         supplierName: '',
+        plannerAccount: '',
         status: 'AUDITED',  // 默认状态为已审核
         qcOperator: '',
         createBy: '',
@@ -603,6 +604,8 @@ export default {
     getMainData () {
       this.searchData.limit = this.pageSize
       this.searchData.page = this.pageIndex
+      // 排程页仅限 Planner 查看自己名下的数据，强制按当前登录账号过滤
+      this.searchData.plannerAccount = this.$store.state.user.name
       // 后端查询字段使用 planStartDateStr/planEndDateStr - rqrq
       this.searchData.planStartDateStr = this.searchData.planStartDate || ''
       this.searchData.planEndDateStr = this.searchData.planEndDate || ''