diff --git a/src/api/erf/erf.js b/src/api/erf/erf.js
index 6675dea..e421b62 100644
--- a/src/api/erf/erf.js
+++ b/src/api/erf/erf.js
@@ -111,3 +111,23 @@ export const deleteTriConfirmProcess = data => createAPI(`/erf/triConfirm/delete
  * 批量更新工序顺序（用于拖拽排序）
  */
 export const updateProcessSequence = data => createAPI(`/erf/triConfirm/updateProcessSequence`, 'post', data)
+
+/**
+ * 查询工序模版列表
+ */
+export const getProcessTemplateList = data => createAPI(`/erf/triConfirm/getProcessTemplateList`, 'post', data)
+
+/**
+ * 保存工序模版
+ */
+export const saveProcessTemplate = data => createAPI(`/erf/triConfirm/saveProcessTemplate`, 'post', data)
+
+/**
+ * 删除工序模版
+ */
+export const deleteProcessTemplate = data => createAPI(`/erf/triConfirm/deleteProcessTemplate`, 'post', data)
+
+/**
+ * 根据角色查询负责人列表
+ */
+export const getUserListByRole = data => createAPI(`/erf/triConfirm/getUserListByRole`, 'post', data)
diff --git a/src/components/ApprovalNotificationManager.vue b/src/components/ApprovalNotificationManager.vue
index dc3107c..02a9183 100644
--- a/src/components/ApprovalNotificationManager.vue
+++ b/src/components/ApprovalNotificationManager.vue
@@ -72,13 +72,13 @@ export default {
      */
     isLoggedIn(newVal, oldVal) {
       console.log(`[审批通知] 登录状态变化: ${oldVal} -> ${newVal}, 已初始化: ${this.isInitialized}`)
-      
+
       // 只有真正的登录状态变化才处理
       if (oldVal === newVal) {
         console.log('[审批通知] 登录状态未变化，跳过')
         return
       }
-      
+
       if (newVal && !this.isInitialized) {
         console.log('[审批通知] 用户已登录(watch触发)，初始化通知系统')
         // 延迟执行，避免与 mounted 冲突
@@ -124,14 +124,14 @@ export default {
       }
 
       console.log('[审批通知] 开始初始化通知系统...')
-      
+
       // 立即设置标志，防止并发调用
       this.isInitialized = true
-      
+
       // 先清理可能存在的旧资源
       this.stopPolling()
       this.closeAllNotifications()
-      
+
       // 清理可能存在的首次检查定时器
       if (this.firstCheckTimeout) {
         clearTimeout(this.firstCheckTimeout)
@@ -148,7 +148,7 @@ export default {
 
       // 启动定时轮询
       this.startPolling()
-      
+
       console.log('[审批通知] 通知系统初始化完成')
     },
 
@@ -157,13 +157,13 @@ export default {
      */
     stopNotificationSystem() {
       console.log('[审批通知] 停止通知系统...')
-      
+
       // 关闭所有已显示的通知窗口
       this.closeAllNotifications()
-      
+
       // 停止轮询
       this.stopPolling()
-      
+
       // 清理首次检查定时器
       if (this.firstCheckTimeout) {
         clearTimeout(this.firstCheckTimeout)
@@ -178,13 +178,13 @@ export default {
 
       console.log('[审批通知] 通知系统已停止')
     },
-    
+
     /**
      * 关闭所有活动的通知窗口
      */
     closeAllNotifications() {
       console.log(`[审批通知] 关闭所有通知窗口，当前数量: ${this.activeNotifications.length}`)
-      
+
       // 关闭所有通知
       this.activeNotifications.forEach(notification => {
         try {
@@ -195,11 +195,11 @@ export default {
           console.error('[审批通知] 关闭通知失败:', error)
         }
       })
-      
+
       // 清空通知列表
       this.activeNotifications = []
     },
-    
+
     /**
      * 从活动列表中移除指定的通知实例
      * @param {Object} notification - 要移除的通知实例
@@ -264,6 +264,8 @@ export default {
         site: this.currentSite,
         currentUserId: this.currentUserId,
         userName: this.currentUserName,
+        pageType : 'MANAGER', // 经理审批页面，只查询经理审批节点
+        pendingStatus: '已下达', // 审批节点只查询已下达状态
         page :1,
         limit :20
       }
@@ -336,7 +338,7 @@ export default {
           this.removeNotification(notificationInstance)
         }
       })
-      
+
       // 保存通知实例
       this.activeNotifications.push(notificationInstance)
       console.log(`[审批通知] 已创建汇总通知，当前活动通知数: ${this.activeNotifications.length}`)
@@ -431,7 +433,7 @@ export default {
           this.removeNotification(notificationInstance)
         }
       })
-      
+
       // 保存通知实例
       this.activeNotifications.push(notificationInstance)
       console.log(`[审批通知] 已创建单个通知 (${applyNo})，当前活动通知数: ${this.activeNotifications.length}`)
diff --git a/src/views/modules/erf/components/expTriConfirm.vue b/src/views/modules/erf/components/expTriConfirm.vue
index f0d7612..cd2790b 100644
--- a/src/views/modules/erf/components/expTriConfirm.vue
+++ b/src/views/modules/erf/components/expTriConfirm.vue
@@ -156,32 +156,61 @@
         ref="processForm"
         label-width="100px">
 
-        <el-form-item label="工序" required>
+        <el-form-item required>
+          <template #label>
+                <span slot="label" style="" class="big-label">
+                  <a href="#" @click="openTemplateDialog()">工序</a>
+                </span>
+          </template>
           <el-input
             v-model="processForm.processStep"
             :readonly="isEditMode"
-            placeholder="请输入工序名称">
+            placeholder="请输入工序名称或点击标题选择模版">
+            <el-button
+              slot="append"
+              type="success"
+              @click="saveAsTemplate">
+              另存为
+            </el-button>
           </el-input>
         </el-form-item>
 
-        <el-form-item label="车间负责人">
+        <el-form-item required>
+          <template #label>
+                <span slot="label" style="" class="big-label">
+                  <a href="#" @click="openUserDialog('PROD')">车间负责人</a>
+                </span>
+          </template>
           <el-input
             v-model="processForm.prodApproverName"
-            placeholder="请输入车间负责人">
+            readonly
+            placeholder="请选择车间负责人">
           </el-input>
         </el-form-item>
 
-        <el-form-item label="质量负责人">
+        <el-form-item required>
+          <template #label>
+                <span slot="label" style="" class="big-label">
+                   <a href="#" @click="openUserDialog('QA')">质量负责人</a>
+                </span>
+          </template>
           <el-input
             v-model="processForm.qaApproverName"
-            placeholder="请输入质量负责人">
+            readonly
+            placeholder="请选择质量负责人">
           </el-input>
         </el-form-item>
 
-        <el-form-item label="技术负责人">
+        <el-form-item required>
+          <template #label>
+                <span slot="label" style="" class="big-label">
+                  <a href="#" @click="openUserDialog('TECH')">技术负责人</a>
+                </span>
+          </template>
           <el-input
             v-model="processForm.techApproverName"
-            placeholder="请输入技术负责人">
+            readonly
+            placeholder="请选择技术负责人">
           </el-input>
         </el-form-item>
 
@@ -206,6 +235,111 @@
       </div>
     </el-dialog>
 
+    <!-- 工序模版选择弹框 -->
+    <el-dialog
+      title="选择工序模版"
+      :visible.sync="templateDialogVisible"
+      width="600px"
+      :close-on-click-modal="false">
+
+      <el-table
+        :data="templateList"
+        v-loading="templateLoading"
+        border
+        max-height="400px"
+        @row-click="selectTemplate"
+        style="width: 100%; cursor: pointer;">
+
+        <el-table-column
+          prop="templateName"
+          label="工序名称"
+          width="150"
+          align="center"
+          header-align="center">
+        </el-table-column>
+
+        <el-table-column
+          prop="prodApproverName"
+          label="车间负责人"
+          width="120"
+          align="center"
+          header-align="center">
+        </el-table-column>
+
+        <el-table-column
+          prop="qaApproverName"
+          label="质量负责人"
+          width="120"
+          align="center"
+          header-align="center">
+        </el-table-column>
+
+        <el-table-column
+          prop="techApproverName"
+          label="技术负责人"
+          width="120"
+          align="center"
+          header-align="center">
+        </el-table-column>
+
+        <el-table-column
+          label="操作"
+          width="80"
+          align="center"
+          header-align="center">
+          <template slot-scope="scope">
+            <a
+              type="text"
+              size="small"
+              style="color: #F56C6C"
+              @click.stop="deleteTemplate(scope.row)">
+              删除
+            </a>
+          </template>
+        </el-table-column>
+      </el-table>
+
+      <div slot="footer">
+        <el-button @click="templateDialogVisible = false">关闭</el-button>
+      </div>
+    </el-dialog>
+
+    <!-- 人员选择弹框 -->
+    <el-dialog
+      :title="userDialogTitle"
+      :visible.sync="userDialogVisible"
+      width="500px"
+      :close-on-click-modal="false">
+
+      <el-table
+        :data="userList"
+        v-loading="userLoading"
+        border
+        max-height="400px"
+        @row-click="selectUser"
+        style="width: 100%; cursor: pointer;">
+
+        <el-table-column
+          prop="userName"
+          label="姓名"
+          align="center"
+          header-align="center">
+        </el-table-column>
+
+        <el-table-column
+          prop="userId"
+          label="用户ID"
+          width="100"
+          align="center"
+          header-align="center">
+        </el-table-column>
+      </el-table>
+
+      <div slot="footer">
+        <el-button @click="userDialogVisible = false">关闭</el-button>
+      </div>
+    </el-dialog>
+
     <!-- 确认对话框 -->
     <el-dialog
       :title="confirmDialogTitle"
@@ -266,7 +400,17 @@
 </template>
 
 <script>
-import { getTriConfirmList, saveTriConfirmProcess, deleteTriConfirmProcess, confirmTriApproval, updateProcessSequence } from '@/api/erf/erf'
+import {
+  getTriConfirmList,
+  saveTriConfirmProcess,
+  deleteTriConfirmProcess,
+  confirmTriApproval,
+  updateProcessSequence,
+  getProcessTemplateList,
+  saveProcessTemplate,
+  deleteProcessTemplate,
+  getUserListByRole
+} from '@/api/erf/erf'
 import Sortable from 'sortablejs'
 
 export default {
@@ -280,6 +424,10 @@ export default {
     height: {
       type: String,
       default: '35vh'
+    },
+    experimentType: {
+      type: String,
+      default: ''
     }
   },
 
@@ -297,11 +445,26 @@ export default {
       processForm: {
         processStep: '',
         prodApproverName: '',
+        prodApproverUserId: null,
         qaApproverName: '',
+        qaApproverUserId: null,
         techApproverName: '',
+        techApproverUserId: null,
         remark: ''
       },
 
+      // 工序模版弹框
+      templateDialogVisible: false,
+      templateList: [],
+      templateLoading: false,
+
+      // 人员选择弹框
+      userDialogVisible: false,
+      userDialogTitle: '',
+      userList: [],
+      userLoading: false,
+      currentRoleTypeForUser: '', // 当前选择人员的角色类型
+
       // 确认对话框
       confirmDialogVisible: false,
       confirmDialogTitle: '',
@@ -442,8 +605,11 @@ export default {
       this.processForm = {
         processStep: '',
         prodApproverName: '',
+        prodApproverUserId: null,
         qaApproverName: '',
+        qaApproverUserId: null,
         techApproverName: '',
+        techApproverUserId: null,
         remark: ''
       }
       this.processDialogVisible = true
@@ -458,13 +624,186 @@ export default {
       this.processForm = {
         processStep: row.processStep,
         prodApproverName: row.prodApproverName || '',
+        prodApproverUserId: row.prodApproverUserId || null,
         qaApproverName: row.qaApproverName || '',
+        qaApproverUserId: row.qaApproverUserId || null,
         techApproverName: row.techApproverName || '',
+        techApproverUserId: row.techApproverUserId || null,
         remark: row.remark || ''
       }
       this.processDialogVisible = true
     },
 
+    /**
+     * 打开工序模版选择弹框
+     */
+    openTemplateDialog() {
+      this.templateDialogVisible = true
+      this.loadTemplateList()
+    },
+
+    /**
+     * 加载工序模版列表
+     */
+    loadTemplateList() {
+      this.templateLoading = true
+      getProcessTemplateList({
+        site: this.$store.state.user.site
+      }).then(({data}) => {
+        this.templateLoading = false
+        if (data && data.code === 0) {
+          this.templateList = data.list || []
+        } else {
+          this.templateList = []
+          this.$message.error(data.msg || '加载模版列表失败')
+        }
+      }).catch(error => {
+        this.templateLoading = false
+        this.$message.error('加载模版列表异常')
+      })
+    },
+
+    /**
+     * 选择模版
+     */
+    selectTemplate(row) {
+      this.processForm.processStep = row.templateName
+      this.processForm.prodApproverName = row.prodApproverName || ''
+      this.processForm.prodApproverUserId = row.prodApproverUserId || null
+      this.processForm.qaApproverName = row.qaApproverName || ''
+      this.processForm.qaApproverUserId = row.qaApproverUserId || null
+      this.processForm.techApproverName = row.techApproverName || ''
+      this.processForm.techApproverUserId = row.techApproverUserId || null
+      this.processForm.remark = row.remark || ''
+
+      this.templateDialogVisible = false
+      this.$message.success('已应用模版')
+    },
+
+    /**
+     * 删除模版
+     */
+    deleteTemplate(row) {
+      this.$confirm('确定删除该模版？', '操作提示', {
+        confirmButtonText: '确定',
+        cancelButtonText: '取消',
+        type: 'warning'
+      }).then(() => {
+        deleteProcessTemplate({ id: row.id }).then(({data}) => {
+          if (data && data.code === 0) {
+            this.$message.success('删除模版成功')
+            this.loadTemplateList()
+          } else {
+            this.$message.error(data.msg || '删除模版失败')
+          }
+        }).catch(error => {
+          this.$message.error('删除模版异常')
+        })
+      })
+    },
+
+    /**
+     * 另存为模版
+     */
+    saveAsTemplate() {
+      // 验证必填项
+      if (!this.processForm.processStep || !this.processForm.processStep.trim()) {
+        this.$message.warning('请输入工序名称')
+        return
+      }
+
+      if (!this.processForm.prodApproverName || !this.processForm.qaApproverName || !this.processForm.techApproverName) {
+        this.$message.warning('请先选择所有负责人')
+        return
+      }
+
+      this.$confirm('确定将当前工序保存为模版？', '操作提示', {
+        confirmButtonText: '确定',
+        cancelButtonText: '取消',
+        type: 'info'
+      }).then(() => {
+        saveProcessTemplate({
+          site: this.$store.state.user.site,
+          templateName: this.processForm.processStep.trim(),
+          prodApproverName: this.processForm.prodApproverName,
+          prodApproverUserId: this.processForm.prodApproverUserId,
+          qaApproverName: this.processForm.qaApproverName,
+          qaApproverUserId: this.processForm.qaApproverUserId,
+          techApproverName: this.processForm.techApproverName,
+          techApproverUserId: this.processForm.techApproverUserId,
+          remark: this.processForm.remark || ''
+        }).then(({data}) => {
+          if (data && data.code === 0) {
+            this.$message.success('保存模版成功')
+          } else {
+            this.$message.error(data.msg || '保存模版失败')
+          }
+        }).catch(error => {
+          this.$message.error('保存模版异常')
+        })
+      })
+    },
+
+    /**
+     * 打开人员选择弹框
+     */
+    openUserDialog(roleType) {
+      this.currentRoleTypeForUser = roleType
+
+      const roleNames = {
+        'PROD': '车间负责人',
+        'QA': '质量负责人',
+        'TECH': '技术负责人'
+      }
+      this.userDialogTitle = `选择${roleNames[roleType]}`
+
+      this.userDialogVisible = true
+      this.loadUserList(roleType)
+    },
+
+    /**
+     * 加载人员列表
+     */
+    loadUserList(roleType) {
+      this.userLoading = true
+      getUserListByRole({
+        roleType: roleType,
+        site: this.$store.state.user.site
+      }).then(({data}) => {
+        this.userLoading = false
+        if (data && data.code === 0) {
+          this.userList = data.list || []
+        } else {
+          this.userList = []
+          this.$message.error(data.msg || '加载人员列表失败')
+        }
+      }).catch(error => {
+        this.userLoading = false
+        this.$message.error('加载人员列表异常')
+      })
+    },
+
+    /**
+     * 选择人员
+     */
+    selectUser(row) {
+      const roleType = this.currentRoleTypeForUser
+
+      if (roleType === 'PROD') {
+        this.processForm.prodApproverName = row.userName
+        this.processForm.prodApproverUserId = row.userId
+      } else if (roleType === 'QA') {
+        this.processForm.qaApproverName = row.userName
+        this.processForm.qaApproverUserId = row.userId
+      } else if (roleType === 'TECH') {
+        this.processForm.techApproverName = row.userName
+        this.processForm.techApproverUserId = row.userId
+      }
+
+      this.userDialogVisible = false
+      this.$message.success('已选择负责人')
+    },
+
     /**
      * 保存工序
      */
@@ -475,14 +814,33 @@ export default {
         return
       }
 
+      // 验证三个负责人必须都选择
+      if (!this.processForm.prodApproverName) {
+        this.$message.warning('请选择车间负责人')
+        return
+      }
+
+      if (!this.processForm.qaApproverName) {
+        this.$message.warning('请选择质量负责人')
+        return
+      }
+
+      if (!this.processForm.techApproverName) {
+        this.$message.warning('请选择技术负责人')
+        return
+      }
+
       this.processSaving = true
 
       saveTriConfirmProcess({
         applyNo: this.applyNo,
         processStep: this.processForm.processStep.trim(),
-        prodApproverName: this.processForm.prodApproverName || '',
-        qaApproverName: this.processForm.qaApproverName || '',
-        techApproverName: this.processForm.techApproverName || '',
+        prodApproverName: this.processForm.prodApproverName,
+        prodApproverUserId: this.processForm.prodApproverUserId,
+        qaApproverName: this.processForm.qaApproverName,
+        qaApproverUserId: this.processForm.qaApproverUserId,
+        techApproverName: this.processForm.techApproverName,
+        techApproverUserId: this.processForm.techApproverUserId,
         remark: this.processForm.remark || ''
       }).then(({data}) => {
         this.processSaving = false
@@ -499,6 +857,41 @@ export default {
       })
     },
 
+    /**
+     * 验证High Risk是否有完整工序
+     * 供父组件调用
+     * @return {Boolean} true=验证通过, false=验证失败
+     */
+    validateHighRiskProcess() {
+      console.log('🔍 验证High Risk工序，experimentType:', this.experimentType)
+
+      // 如果不是High Risk，直接通过
+      if (this.experimentType !== 'High Risk') {
+        console.log('✅ 非High Risk，验证通过')
+        return true
+      }
+
+      // 检查是否至少有一条完整的工序
+      const completeProcesses = this.processList.filter(process => {
+        return process.prodApproverName &&
+               process.qaApproverName &&
+               process.techApproverName
+      })
+
+      console.log('📊 完整工序数量:', completeProcesses.length, '/', this.processList.length)
+
+      if (completeProcesses.length === 0) {
+        this.$alert('High Risk申请单必须至少有一条完整的工序（包含车间、质量、技术三个负责人）', '操作提示', {
+          confirmButtonText: '确定',
+          type: 'warning'
+        })
+        return false
+      }
+
+      console.log('✅ High Risk验证通过')
+      return true
+    },
+
     /**
      * 删除工序行
      */
diff --git a/src/views/modules/erf/expApplyApproval.vue b/src/views/modules/erf/expApplyApproval.vue
index b14355a..172cab1 100644
--- a/src/views/modules/erf/expApplyApproval.vue
+++ b/src/views/modules/erf/expApplyApproval.vue
@@ -554,6 +554,7 @@ export default {
       this.queryHeaderData.page = this.pageIndex
       this.queryHeaderData.limit = this.pageSize
       this.queryHeaderData.currentUserId = this.$store.state.user.id
+      this.queryHeaderData.pageType = 'MANAGER' // 经理审批页面，只查询经理审批节点
 
       this.dataListLoading = true
 
diff --git a/src/views/modules/erf/expApplyList.vue b/src/views/modules/erf/expApplyList.vue
index cb2f2ac..3bf29fa 100644
--- a/src/views/modules/erf/expApplyList.vue
+++ b/src/views/modules/erf/expApplyList.vue
@@ -244,6 +244,7 @@
           v-if="currentRow.applyNo&&currentRow.experimentType==='High Risk'"
           ref="triConfirm"
           :apply-no="currentRow.applyNo"
+          :experiment-type="currentRow.experimentType"
           :height="detailHeight">
         </exp-tri-confirm>
         <div v-else class="empty-tip">
@@ -666,6 +667,36 @@ export default {
      * 下达申请单 - 打开审批人确认弹窗
      */
     submitApply(row) {
+      // ✅ 如果是High Risk，先验证工序
+      if (row.experimentType === 'High Risk') {
+        // 先选中该行，确保子组件加载
+        this.currentRow = row
+        
+        // 等待DOM更新后再验证
+        this.$nextTick(() => {
+          if (this.$refs.triConfirm && this.$refs.triConfirm.validateHighRiskProcess) {
+            const isValid = this.$refs.triConfirm.validateHighRiskProcess()
+            if (!isValid) {
+              console.log('❌ High Risk验证失败，终止下达')
+              return
+            }
+          } else {
+            console.warn('⚠️ 未找到triConfirm组件或validateHighRiskProcess方法')
+          }
+
+          // 验证通过后继续下达流程
+          this.proceedSubmit(row)
+        })
+      } else {
+        // 非High Risk直接下达
+        this.proceedSubmit(row)
+      }
+    },
+
+    /**
+     * 执行下达流程
+     */
+    proceedSubmit(row) {
       // 一次性获取所有审批人信息
       getSubmitApprovers({
         userId: this.$store.state.user.id,
diff --git a/src/views/modules/erf/plannerSchedule.vue b/src/views/modules/erf/plannerSchedule.vue
index 5dc17f1..0ec73c5 100644
--- a/src/views/modules/erf/plannerSchedule.vue
+++ b/src/views/modules/erf/plannerSchedule.vue
@@ -245,6 +245,7 @@ export default {
         applyNo: '',
         buNo: '',
         currentUserId: this.$store.state.user.id,
+        pageType: 'PLANNER', // 计划员排产页面，只查询计划员排产节点
         pendingStatus: '已批准', // 计划员排产只查询已批准状态
         page: 1,
         limit: 20