diff --git a/src/locales/langs/zh-cn.ts b/src/locales/langs/zh-cn.ts
index a42c2c3..75454dc 100644
--- a/src/locales/langs/zh-cn.ts
+++ b/src/locales/langs/zh-cn.ts
@@ -227,6 +227,7 @@ const local: App.I18n.Schema = {
     details: '详情',
     details_closedoc: '资料关闭',
     details_index: '变更详情',
+    details_disposal: '处置申请',
     changepassword: '修改密码',
     home: '首页',
     my: '我的操作台',
diff --git a/src/router/elegant/imports.ts b/src/router/elegant/imports.ts
index 8d33eb3..3a422f4 100644
--- a/src/router/elegant/imports.ts
+++ b/src/router/elegant/imports.ts
@@ -23,6 +23,7 @@ export const views: Record<LastLevelRouteKey, RouteComponent | (() => Promise<Ro
   changepassword: () => import("@/views/changePassword/index.vue"),
   changestatistics: () => import("@/views/changeStatistics/index.vue"),
   details_closedoc: () => import("@/views/details/closeDoc/index.vue"),
+  details_disposal: () => import("@/views/details/disposal/index.vue"),
   details_index: () => import("@/views/details/index/index.vue"),
   docs_archives: () => import("@/views/docs/archives/index.vue"),
   docs_query: () => import("@/views/docs/query/index.vue"),
diff --git a/src/router/elegant/routes.ts b/src/router/elegant/routes.ts
index 29cdff1..3b500f0 100644
--- a/src/router/elegant/routes.ts
+++ b/src/router/elegant/routes.ts
@@ -108,13 +108,23 @@ export const generatedRoutes: GeneratedRoute[] = [
         path: '/details/closedoc',
         component: 'view.details_closedoc',
         meta: {
-          // activeMenu: 'my_mytask',
           title: '资料关闭',
           i18nKey: 'route.details_closedoc',
           constant: true,
           hideInMenu: true
         }
       },
+      {
+        name: 'details_disposal',
+        path: '/details/disposal',
+        component: 'view.details_disposal',
+        meta: {
+          title: '处置申请',
+          i18nKey: 'route.details_disposal',
+          constant: true,
+          hideInMenu: true
+        }
+      },
       {
         name: 'details_index',
         path: '/details/index',
diff --git a/src/router/elegant/transform.ts b/src/router/elegant/transform.ts
index f86f913..6aa1435 100644
--- a/src/router/elegant/transform.ts
+++ b/src/router/elegant/transform.ts
@@ -173,6 +173,7 @@ const routeMap: RouteMap = {
   "changestatistics": "/changestatistics",
   "details": "/details",
   "details_closedoc": "/details/closedoc",
+  "details_disposal": "/details/disposal",
   "details_index": "/details/index",
   "docs": "/docs",
   "docs_archives": "/docs/archives",
diff --git a/src/service/api/file.ts b/src/service/api/file.ts
index b7cfd19..538c437 100644
--- a/src/service/api/file.ts
+++ b/src/service/api/file.ts
@@ -15,4 +15,12 @@ export function deleteFileApi(id: number, fileId: number) {
     url: `/api/changes/${id}/attachments/${fileId}`,
     method: 'delete',
   });
+}
+
+// 文件列表
+export function fileListApi(change_id: number) {
+  return request({
+    url: `/api/changes/${change_id}/attachments`,
+    method: 'get',
+  });
 }
\ No newline at end of file
diff --git a/src/service/api/myTasks.ts b/src/service/api/myTasks.ts
index 3dfdc65..6dd8d74 100644
--- a/src/service/api/myTasks.ts
+++ b/src/service/api/myTasks.ts
@@ -25,7 +25,7 @@ export function myTasksCloseApi(change_id:number) {
 // 资料关闭
 export function myTasksCloseMaterialApi(change_id:number,data: any) {
   return request({
-    url: `/api/materials/${change_id}/material-close`,
+    url: `/api/changes/${change_id}/material-close`,
     method: 'post',
     data,
   });
diff --git a/src/typings/components.d.ts b/src/typings/components.d.ts
index 96fc81a..d53d190 100644
--- a/src/typings/components.d.ts
+++ b/src/typings/components.d.ts
@@ -87,6 +87,7 @@ declare module 'vue' {
     NTooltip: typeof import('naive-ui')['NTooltip']
     NTree: typeof import('naive-ui')['NTree']
     NTreeSelect: typeof import('naive-ui')['NTreeSelect']
+    NUpload: typeof import('naive-ui')['NUpload']
     NWatermark: typeof import('naive-ui')['NWatermark']
     PinToggler: typeof import('./../components/common/pin-toggler.vue')['default']
     ReloadButton: typeof import('./../components/common/reload-button.vue')['default']
@@ -180,6 +181,7 @@ declare global {
   const NTooltip: typeof import('naive-ui')['NTooltip']
   const NTree: typeof import('naive-ui')['NTree']
   const NTreeSelect: typeof import('naive-ui')['NTreeSelect']
+  const NUpload: typeof import('naive-ui')['NUpload']
   const NWatermark: typeof import('naive-ui')['NWatermark']
   const PinToggler: typeof import('./../components/common/pin-toggler.vue')['default']
   const ReloadButton: typeof import('./../components/common/reload-button.vue')['default']
diff --git a/src/typings/elegant-router.d.ts b/src/typings/elegant-router.d.ts
index 03cc503..9c5b021 100644
--- a/src/typings/elegant-router.d.ts
+++ b/src/typings/elegant-router.d.ts
@@ -27,6 +27,7 @@ declare module "@elegant-router/types" {
     "changestatistics": "/changestatistics";
     "details": "/details";
     "details_closedoc": "/details/closedoc";
+    "details_disposal": "/details/disposal";
     "details_index": "/details/index";
     "docs": "/docs";
     "docs_archives": "/docs/archives";
@@ -123,6 +124,7 @@ declare module "@elegant-router/types" {
     | "changepassword"
     | "changestatistics"
     | "details_closedoc"
+    | "details_disposal"
     | "details_index"
     | "docs_archives"
     | "docs_query"
diff --git a/src/views/details/closeDoc/index.vue b/src/views/details/closeDoc/index.vue
index 6a9736e..38495e7 100644
--- a/src/views/details/closeDoc/index.vue
+++ b/src/views/details/closeDoc/index.vue
@@ -4,9 +4,15 @@ import { Icon } from '@iconify/vue'
 import { useThemeStore } from '@/store/modules/theme';
 import { useRouterPush } from '@/hooks/common/router';
 import { useRoute } from 'vue-router';
-import { getColorWithOpacity, tagTextColor, tagBgColor, tagBorderColor } from '@/utils/common';
+import { getColorWithOpacity, tagTextColor, tagBgColor, tagBorderColor, formatTimestamp, anyToTimestamp } from '@/utils/common';
+import { uploadFileApi, deleteFileApi, fileListApi } from "@/service/api/file";
 import { systemConfigApi } from '@/service/api/system';
 import { getChangeDetailApi } from '@/service/api/change';
+import { myTasksCloseMaterialApi } from '@/service/api/myTasks';
+
+import PDF from 'pdf-vue3'
+import { VueOfficeDocx, VueOfficeExcel } from 'vue3-office-preview'
+import 'vue3-office-preview/lib/style.css'
 
 const themeStore = useThemeStore();
 const { routerPushByKey } = useRouterPush();
@@ -19,43 +25,220 @@ const currentInfo = ref<any>(null);
 const currentId = ref<number>(0);
 // 是否开启 AI 辅助功能
 const isAiOn = ref<boolean>(false);
-// 变更等级选项
-const levelList = ref<any>([]);
-// 变更类型选项
-const typeList = ref<any>([]);
+// 培训签到上传文件列表
+const trainFiles = ref<any>([]);
+// pssr上传文件列表
+const pssrFiles = ref<any>([]);
+// 验收上传文件列表
+const acceptFiles = ref<any>([]);
 // 实际投用日期
 const useDate = ref<number | null>(null);
 // 变更材料和实施费（万元）
 const price = ref<number | null>(null);
+// 验收状态
+const resultStatus = ref<number>(0);
+// 验收结论
+const acceptDesc = ref<string>('');
+// 验收时间
+const acceptDate = ref<number | null>(null);
+// 附件选择列表弹框
+const filesModal = ref<boolean>(false);
+// 选中的文件列表
+const checkedFiles = ref<any>([]);
+// 附件列表
+const fileList = ref<any>([]);
+// 当前从变更附件选择的row下标
+const currentRowIndex = ref<number>(-1);
+// 当前预览文件
+const previewFile = ref<any>(null);
+// 预览文件弹框
+const previewModal = ref<boolean>(false);
 
 const list = ref<any>([
-    {isArchiving:0,name:'变更申请表及审批记录',files:[{file_name:'审批记录（含会签意见）.pdf',file_type:'pdf',file_url:''}]},
-    {isArchiving:1,name:'风险分析记录（风险预分析 / HAZOP / FMEA / 风险检查表）',files:[]},
-    {isArchiving:0,name:'培训签到与考核记录',files:[]},
-    {isArchiving:0,name:'PSSR 检查记录（含现场照片）',files:[]},
-    {isArchiving:2,name:'验收报告与运行数据',files:[]},
-    {isArchiving:0,name:'更新后的 P&ID / 操作规程（受控最新版）',files:[]},
-    {isArchiving:0,name:'设备 / 联锁台账更新记录',files:[]},
-    {isArchiving:0,name:'应急预案修订',files:[]},
+    {id:1,status:null,name:'变更申请表及审批记录',files:[]},
+    {id:2,status:null,name:'风险分析记录（风险预分析 / HAZOP / FMEA / 风险检查表）',files:[]},
+    {id:3,status:null,name:'培训签到与考核记录',files:[]},
+    {id:4,status:null,name:'PSSR 检查记录（含现场照片）',files:[]},
+    {id:5,status:null,name:'验收报告与运行数据',files:[]},
+    {id:6,status:null,name:'更新后的 P&ID / 操作规程（受控最新版）',files:[]},
+    {id:7,status:null,name:'设备 / 联锁台账更新记录',files:[]},
+    {id:8,status:null,name:'应急预案修订',files:[]},
 ]);
 
-// 删除文件
-const removeFile = (item:any, fileIndex:number) => {
-    item.files.splice(fileIndex, 1);
-}
-
 // 返回
 const back = () => {
     routerPushByKey('my_mytask');
 };
 
+// 上传文件
+const onUploadFile = async (type:string = '',files:any,index:number = -1) => {
+    const file = files?.fileList[0]?.file;
+    if (!file) return;
+    const formData = new FormData();
+    formData.append('file', file);
+    // 3:培训签到；4:PSSR；5:验收
+    if(type==='3' || type==='4' || type==='5'){
+        formData.append('step', type);
+    }else{
+        formData.append('close_doc_id', currentId.value.toString());
+    }
+    loading.value = true;
+    const {data,error} = await uploadFileApi(currentId.value, formData);
+    if(!error){
+        // 是否是本地上传
+        data.isLocalUpload = true;
+        console.log(data)
+        window.$message?.success('上传成功');
+        if(type==='3'){
+            trainFiles.value=[data];
+        }else if(type==='4'){
+            pssrFiles.value=[data];
+        }else if(type==='5'){
+            acceptFiles.value=[data];
+        }else{
+            list.value[index].files.push(data);
+            list.value[index].status = 1;
+        }
+    }
+    loading.value = false;
+}
+
+// 下载文件
+const downloadFile = (type:string) => {
+    window.$message?.info('还差接口')
+}
+// 删除文件(真删)
+const removeFileReal = async (type:string, fileIndex:number,index:number = -1) => {
+    let id = 0;
+    if(type==='3'){
+        id = trainFiles.value[fileIndex].id;
+    }else if(type==='4'){
+        id = pssrFiles.value[fileIndex].id;
+    }else if(type==='5'){
+        id = acceptFiles.value[fileIndex].id;
+    }else{
+        id = list.value[index]?.files[fileIndex]?.id;
+    }
+    loading.value = true;
+    const {error} = await deleteFileApi(currentId.value,id);
+    if(!error){
+        if(type==='3'){
+            trainFiles.value.splice(fileIndex, 1);
+        }else if(type==='4'){
+            pssrFiles.value.splice(fileIndex, 1);
+        }else if(type==='5'){
+            acceptFiles.value.splice(fileIndex, 1);
+        }else{
+            list.value[index]?.files.splice(fileIndex, 1);
+            if(list.value[index]?.files.length === 0){
+                list.value[index].status = 2;
+            }
+        }
+        window.$message?.success('删除成功');
+    }
+    loading.value = false;
+}
+// 删除文件(假删)
+const removeFile = (index:number, fileIndex:number) => {
+    // 判断是否是本地上传
+    if(list.value[index]?.files[fileIndex]?.isLocalUpload){
+        removeFileReal(list.value[index]?.name, fileIndex, index);
+    }else{
+        list.value[index]?.files.splice(fileIndex, 1);
+        if(list.value[index]?.files.length === 0){
+            list.value[index].status = 2;
+        }
+    }
+}
+
+// 判断文件类型
+const handleFileType = (type:string) => {
+  if(type){
+    const imageExtensions = ['jpg', 'jpeg', 'png', 'gif', 'bmp', 'webp', 'svg']
+    const wordExtensions = ['docx']
+    const excelExtensions = ['xlsx']
+    if(wordExtensions.includes(type)){
+      return 'word'
+    }
+    if(excelExtensions.includes(type)){
+      return 'excel'
+    }
+    if(imageExtensions.includes(type)){
+      return 'image'
+    }
+    if(type==='pdf'){
+      return 'pdf'
+    }
+  }
+  return ''
+}
+// 打开预览
+const preview = (file:any) => {
+    console.log(file)
+    previewFile.value = file;
+    previewModal.value = true;
+}
+
+// 打开附件选择
+const openFileList = (index:number) => {
+    currentRowIndex.value = index;
+    filesModal.value = true;
+}
+// 选择文件
+const chooseFiles = () => {
+    // 过滤出选中的文件
+    const ids = new Set(checkedFiles.value);
+    const result = fileList.value.filter((item:any) => ids.has(item.id));
+    // 合并文件列表
+    let files = list.value[currentRowIndex.value]?.files.concat(result);
+    // 按id去重
+    const uniqueList = [
+        ...new Map(files.map((item:any) => [item.id, item])).values(),
+    ];
+    list.value[currentRowIndex.value].files = uniqueList;
+    if(uniqueList.length > 0){
+        list.value[currentRowIndex.value].status = 1;
+    }
+    filesModal.value = false;
+}
+
+// 保存/申请关闭
+const submitCloseDoc = async (type:string) => {
+    if(!useDate.value){
+        return window.$message?.error('请选择实际投用日期');
+    }
+    if(!resultStatus.value){
+        return window.$message?.error('请选择验收结论');
+    }
+    const result = list.value.map(({ id, status }:{id:number,status:number} ) => ({ id, status }));
+    loading.value = true;
+    const {error} = await myTasksCloseMaterialApi(currentId.value,{
+        type:type,
+        result_status:resultStatus.value,
+        note:acceptDesc.value,
+        use_date:formatTimestamp(useDate.value,'yyyy-MM-dd'),
+        accept_date:formatTimestamp(acceptDate.value,'yyyy-MM-dd'),
+        cost:price.value,
+        close_docs:result,
+    });
+    if(!error){
+        if(type==='save'){
+            window.$message?.success('保存成功');
+        }
+        if(type==='close'){
+            back();
+            window.$message?.success('申请关闭成功');
+        }
+    }
+    loading.value = false;
+}
+
 // 获取变更详情
 const getDetail = async () => {
     loading.value = true;
     const {data,error} = await getChangeDetailApi(currentId.value)
     if(!error){
         currentInfo.value = data;
-        console.log(data)
     }
     loading.value = false;
 };
@@ -72,31 +255,25 @@ const getConfig = async () => {
                 isAiOn.value = target.value==1?true:false;
             }
         }
-        // 解析 变更类型设置
-        const changeTypeGroup = data.find((group:{group_key:string}) => group.group_key === 'change_type');
-        if (changeTypeGroup) {
-            typeList.value = changeTypeGroup.items.map((item:any) => ({
-                ...item,
-                value: Number(item.value)
-            }));
-        }
-        // 解析 变更等级设置
-        const changeLevelGroup = data.find((group:{group_key:string}) => group.group_key === 'change_level');
-        if (changeLevelGroup) {
-            levelList.value = changeLevelGroup.items.map((item:any) => ({
-                ...item,
-                value: Number(item.value)
-            }));
-        }
         getDetail();
     }
     loading.value = false;
 }
+// 获取文件列表
+const getFileList = async () => {
+    const {data,error} = await fileListApi(currentId.value);
+    if(!error){
+        console.log(data)
+        fileList.value = data;
+    }
+}
 
 onMounted(async () => {
+    useDate.value = new Date().getTime();
     if(route.query && route.query.id){
         if(route.query.id){
             currentId.value = Number(route.query.id);
+            getFileList();
             getConfig();
         }
     }
@@ -105,7 +282,7 @@ onMounted(async () => {
 
 <template>
 <NSpace vertical :size="16">
-    <!-- 本专业高风险 -->
+    <!-- 资料关闭详情-->
     <NSpin :show="loading" size="small">
         <NCard :bordered="false" size="small" :style="{ borderRadius: themeStore.themeRadius + 'px' }">
             <div 
@@ -123,20 +300,104 @@ onMounted(async () => {
                 <div class="border rounded-md">
                     <div class="flex items-center gap-x-3 px-4 py-2.5 border-b">
                         <p class="font-600 text-slate-800 text-sm">投用前确认（含变更培训、投用前检查）</p>
-                        <span class="text-slate-400 text-xs">上传线下纸质表照片 / 扫描件即视为完成确认，上传后可查阅、下载；也可在移动端 / PC 端逐条确认；空白模板可下载</span>
+                        <span class="text-slate-400 text-xs">上传线下纸质表照片 / 扫描件即视为完成确认，上传后可查阅、下载；空白模板可下载</span>
                     </div>
-                    <div class="p-3">
+                    <div class="p-3 space-y-3">
                         <div class="border rounded-lg py-3 px-4 flex items-center gap-3">
-                            <Icon icon="bi:upload" class="size-18px" :style="{ color: themeStore.themeColor }"  />
+                            <Icon icon="bi:upload" class="size-18px" :style="{ color: trainFiles.length?themeStore.otherColor.success:themeStore.themeColor }"  />
                             <div class="flex-1">
-                                <p class="text-slate-800 text-sm font-600">上传 PSSR 检查</p>
-                                <p class="text-slate-400 text-xs mt-0.5 leading-4">PSSR 纸质确认表照片或扫描件；上传后视为 PSSR 全项确认完成，具备投用条件</p>
+                                <div class="flex items-center gap-2">
+                                    <span class="text-slate-800 text-sm font-600">上传培训签到</span>
+                                    <p v-if="trainFiles.length" class="py-0.5 px-1.5 text-11px bg-emerald-100 rounded-md  text-emerald-700">已上传 · 视为完成确认</p>
+                                </div>
+                                <p class="text-slate-400 text-xs mt-1 leading-4">线下培训签到表照片或扫描件；上传后视为培训完成确认，签到记录随单归档</p>
+                                <div v-if="trainFiles.length" class="flex flex-wrap gap-2 mt-1">
+                                    <div 
+                                        v-for="(file, fileIndex) in trainFiles" 
+                                        :key="fileIndex" 
+                                        class="text-11px flex items-center gap-2 border py-0.5 px-1.5 rounded-md text-[#17407F] border-[#ACC6E5] bg-[#EAF0F9]"
+                                    >
+                                        <Icon icon="akar-icons:file" class="size-12px" />
+                                        {{file.file_name}}
+                                        <NButton text type="primary" class="text-11px" @click="preview(file)">预览</NButton>
+                                        <NButton text type="primary" class="text-11px" @click="downloadFile('pssr')">下载</NButton>
+                                        <NPopconfirm
+                                            positive-text="确定"
+                                            :positiveButtonProps="{ size: 'tiny' }"
+                                            :negativeButtonProps="{ size: 'tiny' }"
+                                            @positive-click="removeFileReal('3', Number(fileIndex))"
+                                        >
+                                            <template #trigger>
+                                            <NButton text type="error" class="text-11px">删除</NButton>
+                                            </template>
+                                            确定删除吗？
+                                        </NPopconfirm>
+                                    </div>
+                                </div>
                             </div>
-                            <NButton ghost type="primary" size="small" class="text-xs">
+                            <NButton ghost type="primary" size="small" class="text-xs" @click="downloadFile('pssr')">
+                                <Icon icon="akar-icons:download" class="size-14px mr-1" />
+                                下载培训签到表
+                            </NButton>
+                            <NUpload
+                                class="w-auto"
+                                accept="image/*,.pdf,.docx,.xlsx"
+                                :default-upload="false"
+                                :show-file-list="false"
+                                @change="(files) => onUploadFile('3', files)"
+                            >
+                                <NButton type="primary" size="small" class="text-xs" :disabled="loading">
+                                    {{trainFiles.length?'重新上传':'上传'}}
+                                </NButton>
+                            </NUpload>
+                        </div>
+                        <div class="border rounded-lg py-3 px-4 flex items-center gap-3">
+                            <Icon icon="bi:upload" class="size-18px" :style="{ color: pssrFiles.length?themeStore.otherColor.success:themeStore.themeColor }"  />
+                            <div class="flex-1">
+                                <div class="flex items-center gap-2">
+                                    <span class="text-slate-800 text-sm font-600">上传 PSSR 检查</span>
+                                    <p v-if="pssrFiles.length" class="py-0.5 px-1.5 text-11px bg-emerald-100 rounded-md  text-emerald-700">已上传 · 视为完成确认</p>
+                                </div>
+                                <p class="text-slate-400 text-xs mt-1 leading-4">PSSR 纸质确认表照片或扫描件；上传后视为 PSSR 全项确认完成，具备投用条件</p>
+                                <div v-if="pssrFiles.length" class="flex flex-wrap gap-2 mt-1">
+                                    <div 
+                                        v-for="(file, fileIndex) in pssrFiles" 
+                                        :key="fileIndex" 
+                                        class="text-11px flex items-center gap-2 border py-0.5 px-1.5 rounded-md text-[#17407F] border-[#ACC6E5] bg-[#EAF0F9]"
+                                    >
+                                        <Icon icon="akar-icons:file" class="size-12px" />
+                                        {{file.file_name}}
+                                        <NButton text type="primary" class="text-11px" @click="preview(file)">预览</NButton>
+                                        <NButton text type="primary" class="text-11px" @click="downloadFile('pssr')">下载</NButton>
+                                        <NPopconfirm
+                                            positive-text="确定"
+                                            :positiveButtonProps="{ size: 'tiny' }"
+                                            :negativeButtonProps="{ size: 'tiny' }"
+                                            @positive-click="pssrFiles.splice(fileIndex, 1)"
+                                        >
+                                            <template #trigger>
+                                            <NButton text type="error" class="text-11px">删除</NButton>
+                                            </template>
+                                            确定删除吗？
+                                        </NPopconfirm>
+                                    </div>
+                                </div>
+                            </div>
+                            <NButton ghost type="primary" size="small" class="text-xs" @click="downloadFile('pssr')">
                                 <Icon icon="akar-icons:download" class="size-14px mr-1" />
                                 下载PSSR检查表
                             </NButton>
-                            <NButton type="primary" size="small" class="text-xs">上传</NButton>
+                            <NUpload
+                                class="w-auto"
+                                accept="image/*,.pdf,.docx,.xlsx"
+                                :default-upload="false"
+                                :show-file-list="false"
+                                @change="(files) => onUploadFile('4', files)"
+                            >
+                                <NButton type="primary" size="small" class="text-xs" :disabled="loading">
+                                    {{pssrFiles.length?'重新上传':'上传'}}
+                                </NButton>
+                            </NUpload>
                         </div>
                     </div>
                 </div>
@@ -151,7 +412,7 @@ onMounted(async () => {
                             <NDatePicker v-model:value="useDate" type="date" size="small" />
                             <p class="text-xs text-slate-400 mt-1px">默认为当天日期，可按实际投用日期调整</p>
                         </div>
-                        <div class="mt-2.5 rounded-lg border px-3 py-2 text-[11px] leading-5 border-amber-200 bg-amber-50/60 text-amber-700"> 投用提示：投用前应完成 PSSR 检查和培训（上方入口上传，或移动端 / PC 端逐条确认）。  当前培训签到、PSSR 检查尚未确认，未完成的变更不得投用。</div>
+                        <div class="mt-2.5 rounded-lg border px-3 py-2 text-[11px] leading-5 border-amber-200 bg-amber-50/60 text-amber-700"> 投用提示：投用前应完成 PSSR 检查。 未完成的变更不得投用。</div>
                     </div>
                 </div>
                 <!-- 变更验收 -->
@@ -162,22 +423,71 @@ onMounted(async () => {
                     </div>
                     <div class="p-3 space-y-2.5">
                         <div class="border rounded-lg py-3 px-4 flex items-center gap-3">
-                            <Icon icon="bi:upload" class="size-18px" :style="{ color: themeStore.themeColor }"  />
+                            <Icon icon="bi:upload" class="size-18px" :style="{ color: acceptFiles.length?themeStore.otherColor.success:themeStore.themeColor }"  />
                             <div class="flex-1">
-                                <p class="text-slate-800 text-sm font-600">上传验收资料</p>
+                                <div class="flex items-center gap-2">
+                                    <span class="text-slate-800 text-sm font-600">上传验收资料</span>
+                                    <p v-if="pssrFiles.length" class="py-0.5 px-1.5 text-11px bg-emerald-100 rounded-md  text-emerald-700">已上传 · 视为完成确认</p>
+                                </div>
                                 <p class="text-slate-400 text-xs mt-0.5 leading-4">验收报告、运行数据记录等验收证明材料；上传后纳入归档清单</p>
+                                <div v-if="acceptFiles.length" class="flex flex-wrap gap-2 mt-1">
+                                    <div 
+                                        v-for="(file, fileIndex) in acceptFiles" 
+                                        :key="fileIndex" 
+                                        class="text-11px flex items-center gap-2 border py-0.5 px-1.5 rounded-md text-[#17407F] border-[#ACC6E5] bg-[#EAF0F9]"
+                                    >
+                                        <Icon icon="akar-icons:file" class="size-12px" />
+                                        {{file.file_name}}
+                                        <NButton text type="primary" class="text-11px" @click="preview(file)">预览</NButton>
+                                        <NButton text type="primary" class="text-11px" @click="downloadFile('pssr')">下载</NButton>
+                                        <NPopconfirm
+                                            positive-text="确定"
+                                            :positiveButtonProps="{ size: 'tiny' }"
+                                            :negativeButtonProps="{ size: 'tiny' }"
+                                            @positive-click="acceptFiles.splice(fileIndex, 1)"
+                                        >
+                                            <template #trigger>
+                                            <NButton text type="error" class="text-11px">删除</NButton>
+                                            </template>
+                                            确定删除吗？
+                                        </NPopconfirm>
+                                    </div>
+                                </div>
                             </div>
-                            <NButton ghost type="primary" size="small" class="text-xs">
+                            <NButton ghost type="primary" size="small" class="text-xs" @click="downloadFile('accept')">
                                 <Icon icon="akar-icons:download" class="size-14px mr-1" />
                                 下载验收表
                             </NButton>
-                            <NButton type="primary" size="small" class="text-xs">上传</NButton>
+                            <NUpload
+                                class="w-auto"
+                                accept="image/*,.pdf,.docx,.xlsx"
+                                :default-upload="false"
+                                :show-file-list="false"
+                                @change="(files) => onUploadFile('5', files)"
+                            >
+                                <NButton type="primary" size="small" class="text-xs" :disabled="loading">
+                                    {{acceptFiles.length?'重新上传':'上传'}}
+                                </NButton>
+                            </NUpload>
                         </div>
-                        <div class="border rounded-lg py-3 px-4 flex items-center gap-3">
+                        <div class="border rounded-lg py-3 px-4 flex flex-col gap-2">
+                            <div class="flex items-center gap-2">
+                                <p class="text-xs font-600" :style="{ color: themeStore.themeColor }">验收结论（互斥选择）</p>
+                                <NButton size="small" :type="resultStatus === 3?'primary':'default'" class="text-xs" @click="resultStatus = 3">完全达到</NButton>
+                                <NButton size="small" :type="resultStatus === 2?'primary':'default'" class="text-xs" @click="resultStatus = 2">基本达到</NButton>
+                                <NButton size="small" :type="resultStatus === 1?'primary':'default'" class="text-xs" @click="resultStatus = 1">未达到</NButton>
+                            </div>
+                            <NInput v-model:value="acceptDesc" type="textarea" size="small" :autosize="{ minRows: 2 }" placeholder="请输入验收结论" />
+                        </div>
+                        <div class="border rounded-lg py-3 px-4 flex items-center gap-2">
                             <p class="text-xs font-600" :style="{ color: themeStore.themeColor }">变更材料和实施费（万元）</p>
                             <NInputNumber v-model:value="price" size="small" :min="0" :show-button="false" placeholder="如 12.6" />
                             <p class="text-xs text-slate-400 mt-1px">非必填 · 填报本次变更材料与实施费用合计，用于变更投入与效果统计</p>
                         </div>
+                        <div class="border rounded-lg py-3 px-4 flex items-center gap-2">
+                            <p class="text-xs font-600" :style="{ color: themeStore.themeColor }">验收时间</p>
+                            <NDatePicker v-model:value="acceptDate" type="date" size="small" />
+                        </div>
                     </div>
                 </div>
                 <!-- 变更关闭资料归档确认 -->
@@ -200,7 +510,7 @@ onMounted(async () => {
                                 <tr v-for="(item, index) in list" :key="index">
                                     <td>
                                         <p>{{item.name}}</p>
-                                        <div v-if="item.files.length" class="flex flex-wrap">
+                                        <div v-if="item.files.length" class="flex flex-wrap gap-2">
                                             <div 
                                                 v-for="(file, fileIndex) in item.files" 
                                                 :key="fileIndex" 
@@ -208,13 +518,13 @@ onMounted(async () => {
                                             >
                                                 <Icon icon="akar-icons:file" class="size-12px" />
                                                 {{file.file_name}}
-                                                <NButton text type="primary" class="text-11px">预览</NButton>
-                                                <NButton text type="primary" class="text-11px">下载</NButton>
+                                                <NButton text type="primary" class="text-11px" @click="preview(file)">预览</NButton>
+                                                <NButton text type="primary" class="text-11px" @click="downloadFile('accept')">下载</NButton>
                                                 <NPopconfirm
                                                     positive-text="确定"
                                                     :positiveButtonProps="{ size: 'tiny' }"
                                                     :negativeButtonProps="{ size: 'tiny' }"
-                                                    @positive-click="removeFile(item, fileIndex)"
+                                                    @positive-click="removeFile(Number(index), Number(fileIndex))"
                                                 >
                                                     <template #trigger>
                                                     <NButton text type="error" class="text-11px">删除</NButton>
@@ -226,25 +536,36 @@ onMounted(async () => {
                                     </td>
                                     <td>
                                         <div class="flex justify-center gap-2">
-                                            <NButton size="small" :type="item.isArchiving === 1 ? 'primary' : 'default'" class="text-xs">是</NButton>
-                                            <NButton size="small" :type="item.isArchiving === 0 ? 'primary' : 'default'" class="text-xs">否</NButton>
-                                            <NButton size="small" :type="item.isArchiving === 2 ? 'primary' : 'default'" class="text-xs">不涉及</NButton>
+                                            <NButton size="small" :type="item.status === 1 ? 'primary' : 'default'" class="text-xs" @click="item.status = 1">是</NButton>
+                                            <NButton size="small" :type="item.status === 2 ? 'primary' : 'default'" class="text-xs" @click="item.status = 2">否</NButton>
+                                            <NButton size="small" :type="item.status === 0 ? 'primary' : 'default'" class="text-xs" @click="item.status = 0">不涉及</NButton>
                                         </div>
                                     </td>
                                     <td>
-                                        <div v-if="item.isArchiving === 0" class="flex justify-center gap-2">
-                                            <NButton size="small" class="text-xs">从变更附件选择</NButton>
-                                            <NButton size="small" type="primary" ghost class="text-xs">本地上传</NButton>
+                                        <div v-if="item.status === 2" class="flex justify-center gap-2">
+                                            <NButton size="small" class="text-xs" @click="openFileList(Number(index))">从变更附件选择</NButton>
+                                            <NUpload
+                                                class="w-auto"
+                                                accept="image/*,.pdf,.docx,.xlsx"
+                                                :default-upload="false"
+                                                :show-file-list="false"
+                                                @change="(files) => onUploadFile(item.name, files, Number(index))"
+                                            >
+                                                <NButton type="primary" size="small" ghost class="text-xs" :disabled="loading">
+                                                    本地上传
+                                                </NButton>
+                                            </NUpload>
                                         </div>
-                                        <div v-if="item.isArchiving === 1" class="flex justify-end gap-2">
+                                        <div v-if="item.status === 1" class="flex justify-end gap-2">
                                             <NTag size="small" type="success" class="text-xs">
                                                 <template #icon>
                                                     <Icon icon="akar-icons:circle-check" class="size-12px" />
                                                 </template>
-                                                已归档1件
+                                                <span v-if="item.files.length">已归档{{item.files.length}}件</span>
+                                                <span v-else>已归档</span>
                                             </NTag>
                                         </div>
-                                        <div v-if="item.isArchiving === 2" class="flex justify-end gap-2">
+                                        <div v-if="item.status === 0" class="flex justify-end gap-2">
                                             <span class="text-xs text-slate-400">无需处理</span>
                                         </div>
                                     </td>
@@ -258,10 +579,80 @@ onMounted(async () => {
                 <p class="text-xs text-slate-400">待归档 5 项：培训签到与考核记录、PSSR 检查记录（含现场照片）、验收报告与运行数据、更新后的 P&ID / 操作规程（受控最新版）、设备 / 联锁台账更新记录</p>
                 <div class="flex gap-2">
                     <NButton ghost size="small" @click="back">取消</NButton>
-                    <NButton ghost type="primary" size="small">保存</NButton>
-                    <NButton type="primary" size="small">申请关闭</NButton>
+                    <NButton ghost type="primary" size="small" @click="submitCloseDoc('save')">保存</NButton>
+                    <NButton type="primary" size="small" @click="submitCloseDoc('close')">申请关闭</NButton>
                 </div>
             </div>
+            <!-- 附件选择弹框 -->
+            <NModal
+                v-model:show="filesModal"
+                preset="card"
+                title="从变更附件选择"
+                :auto-focus="false"
+                :style="{ width: '450px', height: 'auto' }"
+                :segmented="{ content: true, footer: true }"
+            >
+                <div class="max-h-60vh overflow-y-auto">
+                    <NCheckboxGroup v-model:value="checkedFiles">
+                        <div class="space-y-2">
+                            <div v-for="item in fileList" :key="item.id">
+                                <NCheckbox :value="item.id" :label="item.file_name" />
+                            </div>
+                        </div>
+                    </NCheckboxGroup>
+                </div>
+                <template #footer>
+                    <div class="flex justify-end gap-[10px]">
+                        <NButton size="small" @click="filesModal = false">取消</NButton>
+                        <NButton size="small" type="primary" @click="chooseFiles">确定选择</NButton>
+                    </div>
+                </template>
+            </NModal>
+            <!-- 附件在线预览弹窗 -->
+            <NModal
+                v-model:show="previewModal"
+                preset="card"
+                :auto-focus="false"
+                :style="{ width: '1100px', height: 'auto' }"
+                :segmented="{ content: true, footer: true }"
+            >
+                <template #header>
+                    <div class="flex items-center gap-2 text-base font-semibold text-slate-800">
+                    <Icon icon="akar-icons:file" class="size-18px" /> {{ previewFile?.file_name }}
+                    </div>
+                </template>
+                <template #default>
+                    <div class="space-y-3">
+                    <div class="flex flex-wrap gap-x-4 gap-y-1 text-xs text-slate-400">
+                        <span>上传人：{{ previewFile?.uploader_name }}</span>
+                        <span>上传时间：{{ previewFile?.created_at }}</span>
+                        <span v-if="previewFile?.version">{{ `版本：${previewFile?.version}（受控）` }}</span>
+                    </div>
+                    <div v-if="previewFile" class="max-h-[70vh] overflow-x-auto rounded-lg border">
+                        <!-- 图片预览 -->
+                        <template v-if="handleFileType(previewFile?.file_type) === 'image'">
+                        <div class="flex items-center justify-center py-2">
+                            <NImage :src="previewFile?.file_url" />
+                        </div>
+                        </template>
+                        <!-- Word 预览 -->
+                        <template v-if="handleFileType(previewFile?.file_type) === 'word'">
+                        <VueOfficeDocx :src="previewFile?.file_url" class="w-full" />
+                        </template>
+                        <!-- Excel 预览 -->
+                        <template v-if="handleFileType(previewFile?.file_type) === 'excel'">
+                        <VueOfficeExcel :src="previewFile?.file_url" class="w-full" />
+                        </template>
+                        <!-- PDF 预览 -->
+                        <template v-if="handleFileType(previewFile?.file_type) === 'pdf'">
+                        <div class="h-[68vh]">
+                            <PDF :src="previewFile?.file_url" class="w-full h-full" />
+                        </div>
+                        </template>
+                    </div>
+                    </div>
+                </template>
+            </NModal>
         </NCard>
     </NSpin>
 </NSpace>
diff --git a/src/views/details/disposal/index.vue b/src/views/details/disposal/index.vue
new file mode 100644
index 0000000..2cef108
--- /dev/null
+++ b/src/views/details/disposal/index.vue
@@ -0,0 +1,970 @@
+<script setup lang="ts">
+import { ref, onMounted, computed } from 'vue';
+import { Icon } from '@iconify/vue'
+import { useThemeStore } from '@/store/modules/theme';
+import { useRouterPush } from '@/hooks/common/router';
+import { useRoute } from 'vue-router';
+import { getColorWithOpacity, tagTextColor, tagBgColor, tagBorderColor } from '@/utils/common';
+import { AiError, aiTypeJudge } from "@/service/api/ai";
+import { systemConfigApi } from '@/service/api/system';
+import { getChangeDetailApi } from '@/service/api/change';
+
+const themeStore = useThemeStore();
+const { routerPushByKey } = useRouterPush();
+const route = useRoute();
+
+const loading = ref<boolean>(false);
+// 判定说明
+const typeAiLoading = ref<boolean>(false);
+const typeAi = ref<{ type: string; confidence: number; conclusion: string; hit_rules: string[]; exclude_rules: string[]; knowledge_refs: string[] } | null>(null);
+// 当前变更详情
+const currentInfo = ref<any>(null);
+// 当前变更id
+const currentId = ref<number>(0);
+// 当前变更状态
+const currentStatus = ref<string>('');
+// 是否开启 AI 辅助功能
+const isAiOn = ref<boolean>(false);
+// 变更等级选项
+const levelList = ref<any>([]);
+// 变更类型选项
+const typeList = ref<any>([]);
+// 变更等级
+const level = computed(() => {
+    return currentInfo.value?.apply_form?.change_level;
+});
+// 总得分
+const totalScore = computed(() => {
+    return currentInfo.value?.apply_form?.level_score?.reduce((sum: number, item: any) => {
+        const n = Number(item.score);
+        return sum + (Number.isNaN(n) ? 0 : n);
+    }, 0);
+});
+// 当前审批所有人员
+const allMembers = computed(() => {
+    return currentInfo.value?.approval_flow?.steps?.map((item: any) => item.members).flat();
+});
+// pssr 检查内容
+const pssrlist = ref<{ g: string; type:number; na_flag:number; items: any[] }[]>([
+  { g: "一、风险分析行动项落实", type:1, na_flag:0, items: [] },
+  { g: "二、现场设备安装检查确认", type:2, na_flag:0, items: [] },
+  { g: "三、保护措施确认", type:3, na_flag:0, items: [] },
+  { g: "四、资料归档确认", type:4, na_flag:0, items: [] },
+]);
+// 验收评价
+const acceptList = ref<any>([]);
+// 等级判断问题
+const questions = ref<any>([
+  {
+    question_id: 1,
+    name: "1. 设备影响", 
+    note: "不合适的材质将会导致",
+    score: 0,
+    options: [
+      { label: "对设备带来一定的损害及腐蚀", score: 1 },
+      { label: "对设备带来中等的损害及腐蚀", score: 2 },
+      { label: "对设备带来明显的损害及腐蚀", score: 3 },
+      { label: "对设备带来重大的损害及腐蚀", score: 4 },
+    ],
+  },
+  {
+    question_id: 2,
+    name: "2. 财务影响", 
+    note: "工艺设计错误将会导致",
+    score: 0,
+    options: [
+      { label: "一定损失，a<1万人民币", score: 1 },
+      { label: "中等损失，直接损失1万≤a<10万人民币", score: 2 },
+      { label: "大量损失，直接损失10万≤a<100万人民币", score: 3 },
+      { label: "巨额损失，直接损失100万人民币≤a", score: 4 },
+    ],
+  },
+  {
+    question_id: 3,
+    name: "3. 质量影响", 
+    note: "",
+    score: 0,
+    options: [
+      { label: "对质量带来一定的风险（非关键工席、非关键设备设施的变更）", score: 1 },
+      { label: "对质量带来中等风险（B类原料替代、生产辅助设备变更）", score: 2 },
+      { label: "对质量带来明显的风险（主要工艺参数、中间体生产工艺变更）", score: 3 },
+      { label: "对质量有很高风险（主要工艺路线、关键工艺参数变更）", score: 4 },
+    ],
+  },
+  {
+    question_id: 4,
+    name: "4. 设计的复杂程度", 
+    note: "工艺设计包含了",
+    score: 0,
+    options: [
+      { label: "少量的简单系统（单个设备或单个部件）", score: 1 },
+      { label: "大量的简单系统（多个单类设备或部件）", score: 2 },
+      { label: "至少一个复杂系统（涉及多设备/工艺相应调整）", score: 3 },
+      { label: "大量的复杂系统（需要装置配套改造调整）", score: 4 },
+    ],
+  },
+  {
+    question_id: 5,
+    name: "5. 工艺设计的成熟度", 
+    note: "",
+    score: 0,
+    options: [
+      { label: "被频繁使用，且被证明为专利方设计", score: 1 },
+      { label: "被少量使用，或被证明为专利方设计", score: 2 },
+      { label: "被相关工业设计方法或参考文献认可（非专利方）", score: 3 },
+      { label: "新的，未发表的", score: 4 },
+    ],
+  },
+  {
+    question_id: 6,
+    name: "6. 工艺危害", 
+    note: "物料性质和工艺条件",
+    score: 0,
+    options: [
+      { label: "无危害（常压、-10℃≤温度<40℃、无毒、无腐蚀不燃）", score: 1 },
+      { label: "可燃/负压/低正压（0~0.3MPa）、40℃≤温度<80℃", score: 2 },
+      { label: "易燃/中压（0.3~1.0MPa）、80℃≤温度<150℃", score: 3 },
+      { label: "极度危害/高压（>1.0MPa）、温度≥150℃", score: 4 },
+    ],
+  },
+]);
+
+
+const role = ref<string>("applicant");
+// 判定说明抽屉
+const describeDrawer = ref<boolean>(false);
+const levelDrawer = ref<boolean>(false);
+
+// ai 标注抽屉
+const aiDrawer = ref<boolean>(false);
+const mandClosed = ref<boolean>(false);
+const confirmClose = () => {
+    mandClosed.value = true; 
+    window.$message?.success('强制合规项已确认闭环，操作已留痕');
+}
+const conflictHide = ref<boolean>(false);
+// 关键参数对比（静态示例作 fallback，AI 审批辅助完成后回填）
+const paramDiff = ref([
+    { k: "反应温度", before: "80℃", after: "90℃", over: false, note: "仍在溶剂沸点与物料分解温度的安全裕度内" },
+    { k: "保温时间", before: "8 h", after: "4 h", over: false, note: "终点判断窗口变窄，须修订操作规程" },
+    { k: "DCS 温度高报警", before: "85℃", after: "95℃", over: true, note: "超出原报警裕度，须重新整定验证" },
+    { k: "联锁高高报", before: "90℃", after: "100℃", over: true, note: "接近设备设计温度上限，投用前须完成联锁测试" },
+    { k: "未知杂质含量", before: "0.05%", after: "0.12%", over: false, note: "结构未定，须纳入日常分析计划" },
+]);
+const aiRead = ref<boolean>(false);
+const roleName = ref<string>('张工艺');
+const suggs = ref([
+    { id: 1, text: "将未知杂质含量纳入日常分析计划（每周 1 次，连续 8 周）", st: "待定" },
+    { id: 2, text: "修订操作规程并补充超温应急处置卡后再投用", st: "待定" },
+]);
+const opinion = ref<string>("");
+
+// 已阅 AI 建议
+const readSuggest = () => {
+    aiRead.value = true;
+    window.$message?.success(`${roleName} 已阅 AI 建议，时间与操作已写入审批留痕`);
+}
+// 采纳为行动项
+const acceptSuggest = (s: any) => {
+    suggs.value = suggs.value.map((x:any) => (x.id === s.id ? { ...x, st: '已采纳' } : x)); 
+    opinion.value = (opinion.value ? `${opinion.value}\n` : '') + `采纳 AI 建议：${s.text}`; 
+    window.$message?.success('已采纳，自动生成 PSSR 行动项（来源：AI 建议），并纳入审批意见');
+}
+// 不采纳 AI 建议
+const rejectSuggest = (s: any) => {
+    suggs.value = suggs.value.map((x:any) => (x.id === s.id ? { ...x, st: '不采纳' } : x)); 
+    window.$message?.info('不采纳理由「现有分析频次已覆盖风险」已记录留痕');
+}
+// 查看归档包
+const viewArchive = (name: string) => {
+    window.$message?.info(`新窗口打开 ${name} 归档包，不影响当前审批`);
+}
+
+// AI 审批辅助（抽屉打开时触发，异步任务轮询；失败保留静态示例，不阻塞页面）
+const aiAssistLoading = ref<boolean>(false);
+const aiAssistStep = ref<string>('');
+const aiAssistProgress = ref<number>(0);
+// 强制合规描述（静态示例作 fallback）
+const mandText = ref<string>('本次变更涉及 DCS 联锁设定值修改，依据 AQ/T 3034《化工企业工艺安全管理实施导则》，投用前须完成联锁测试并留存记录。');
+const mandItem = ref<string>('联锁测试记录须在投用前完成并上传归档');
+// 冲突提示
+const conflictText = ref<string>('涉及设备 R-101 关联变更 MOC-2026-0038「机封冲洗方案调整」正在审批中，请确认施工时序与隔离方案无冲突。');
+// 属地影响摘要
+const deptRows = ref([
+    { label: '涉及单元：', text: '一车间 R-201 反应釜及配套 DCS 回路，不影响相邻单元。' },
+    { label: '现行规程影响：', text: '操作规程第 4.2 节（报警处置）需同步修订，变更关闭前完成受控换版。' },
+    { label: '交接班提示：', text: '投用后首个班次需向班组交代新报警值与处置卡位置，建议纳入班前会内容。' },
+]);
+// 参考信息（相似变更 / 历史经验）
+const similarText = ref<string>('相似变更 MOC-2025-0112「酯化反应温度上调」投用后运行正常，无异常记录');
+const experienceText = ref<string>('历史经验：温度类变更投用后首周超温报警占比约 38%，建议关注投用首周报警趋势');
+
+const aiFail = (e: any) => {
+    if (e instanceof AiError) window.$message?.warning(`AI 分析失败：${e.message}，可手动填写`);
+    else window.$message?.warning("AI 分析失败，可手动填写");
+};
+// 打开变更类型抽屉
+const openTypeSheet = async () => {
+    typeAi.value = null;
+    describeDrawer.value = true;
+    if (typeAiLoading.value) return;
+    typeAiLoading.value = true;
+    try {
+        const res = await aiTypeJudge(currentInfo.value?.precheck?.description, (currentInfo.value?.precheck?.compare_rows ?? []).map((x: any) => ({ item: x.item, before_text: x.before_text, after_text: x.after_text })));
+        typeAi.value = {
+            type: res?.type ?? "",
+            confidence: res?.confidence ?? 0,
+            conclusion: res?.conclusion ?? "",
+            hit_rules: res?.hit_rules ?? [],
+            exclude_rules: res?.exclude_rules ?? [],
+            knowledge_refs: res?.knowledge_refs ?? [],
+        };
+    } catch (e: any) {
+        aiFail(e);
+    } finally {
+        typeAiLoading.value = false;
+    }
+};
+
+// 返回
+const back = () => {
+    routerPushByKey('my_mytask');
+};
+
+// 导出
+const exportFile = (type: string) => {
+    window.$message?.info('还差接口')
+    if(type === 'change'){
+        window.$message?.success('导出变更申请表成功');
+    }
+    if(type === 'risk'){
+        window.$message?.success('导出风险检查行动项表成功');
+    }
+};
+
+// 变更附带资料下载/一键下载
+const downloadFile = (type: string) => {
+    window.$message?.info('还差接口')
+    if(type === 'all'){
+        window.$message?.success('打包下载全部附件');
+    }else{
+        window.$message?.success('下载当前附件成功');
+    }
+};
+// 变更附带资料预览
+const previewFile = () => {
+    window.$message?.info('还没导入插件');
+}
+
+// 催办
+const handleReminder = (m: any) => {
+    window.$message?.info('还差接口')
+    window.$message?.success(`已催办 ${m.user_name}（系统消息 + 企业微信 + 短信），连续 2 次未响应将上报部门负责人`)
+}
+
+// 匹配评分依据
+const matchBasis = (items:any,score: number) => {
+    return items.find((item:any) => item.score === score)?.label || '';
+}
+
+// 匹配label
+const matchLabel = (list:any,v: number) => {
+    return list.find((item:any) => item.value === v) || null;
+}
+
+// 获取变更详情
+const getDetail = async () => {
+    loading.value = true;
+    const {data,error} = await getChangeDetailApi(currentId.value)
+    if(!error){
+        currentInfo.value = data;
+        console.log(data)
+
+        // ******解析 PSSR 检查内容********
+        // 1. 按 group_type 分组
+        const map = new Map();
+        currentInfo.value?.pssr?.items?.forEach((item:any) => {
+            const t = item.group_type;
+            if (!map.has(t)) map.set(t, []);
+            map.get(t).push(item);
+        });
+
+        // 2. 生成目标数组
+        const result = pssrlist.value.map(({ type, g }:any) => {
+            const items = map.get(type) || [];
+            // na_flag 取该组第一个元素的 na_flag，无数据时默认为 0
+            const na_flag = items.length > 0 ? items[0].na_flag : 0;
+            return {
+            g,
+            type,
+            na_flag,
+            items
+            };
+        });
+        // 3. 过滤掉不需要的字段
+        const omitFields = ['created_at', 'updated_at', 'change_id', 'group_name'];
+        const newResult = result.map((group:any) => ({
+            ...group,
+            items: group.items.map((item:any) =>
+            Object.fromEntries(Object.entries(item).filter(([k]) => !omitFields.includes(k)))
+            )
+        }));
+        pssrlist.value = newResult;
+
+        // ******解析 验收评价********
+        const omit = (obj:any, fields: string[]) => Object.fromEntries(Object.entries(obj).filter(([k]) => !fields.includes(k)));
+        const result2 = currentInfo.value?.accept_form?.items.map((item:any) => omit(item, [
+            'created_at', 'updated_at', 'change_id'
+        ]));
+        acceptList.value = result2 || [];
+
+        // ******解析 等级判断********
+        // 建立映射：question_id -> score
+        const scoreMap = new Map(
+            currentInfo.value?.apply_form?.level_score?.map((item:any) => [item.question_id, item.score])
+        );
+        // 遍历第一个数组，匹配到就替换 score
+        questions.value.forEach((item:any) => {
+            if (scoreMap.has(item.question_id)) {
+                item.score = scoreMap.get(item.question_id);
+            }
+        });
+    }
+    loading.value = false;
+};
+// 获取系统配置
+const getConfig = async () => {
+    loading.value = true;
+    const {data,error} = await systemConfigApi();
+    if(!error){
+        // 解析 AI 辅助功能
+        const aiAssistGroup = data.find((group:{group_key:string}) => group.group_key === 'ai_assist');
+        if (aiAssistGroup) {
+            const target = aiAssistGroup?.items?.find((item:any) => item.item_key === 'enabled');
+            if (target) {
+                isAiOn.value = target.value==1?true:false;
+            }
+        }
+        // 解析 变更类型设置
+        const changeTypeGroup = data.find((group:{group_key:string}) => group.group_key === 'change_type');
+        if (changeTypeGroup) {
+            typeList.value = changeTypeGroup.items.map((item:any) => ({
+                ...item,
+                value: Number(item.value)
+            }));
+        }
+        // 解析 变更等级设置
+        const changeLevelGroup = data.find((group:{group_key:string}) => group.group_key === 'change_level');
+        if (changeLevelGroup) {
+            levelList.value = changeLevelGroup.items.map((item:any) => ({
+                ...item,
+                value: Number(item.value)
+            }));
+        }
+        getDetail();
+    }
+    loading.value = false;
+}
+
+onMounted(async () => {
+    if(route.query && route.query.id){
+        if(route.query.id){
+            currentId.value = Number(route.query.id);
+            getConfig();
+        }
+        if(route.query.status){
+            currentStatus.value = route.query.status.toString();
+        }
+    }
+})
+</script>
+
+<template>
+<NSpace vertical :size="16">
+    <!-- 本专业高风险 -->
+    <NSpin :show="loading" size="small">
+        <NCard :bordered="false" size="small" :style="{ borderRadius: themeStore.themeRadius + 'px' }">
+            <div 
+                class="flex flex-wrap items-center gap-3 border border-slate-200 px-3 py-2 mb-3"
+                :style="{ borderRadius: themeStore.themeRadius + 'px' }"
+            >
+                <NButton ghost type="primary" @click="back">
+                    <Icon icon="ep:back" class="size-16px mr-1" />返回
+                </NButton>
+                <div class="min-w-0 flex-1 truncate text-base font-bold text-slate-800">{{ currentInfo?.title }}</div>
+                <NTag size="small" type="info" class="font-mono text-xs">编号：{{ currentInfo?.change_no }}</NTag>
+                <!-- 审批中 -->
+                <NButton 
+                    v-if="currentStatus === 'APPROVING' && isAiOn"
+                    ghost 
+                    size="small"
+                    type="primary"
+                    class="text-xs"
+                    @click="aiDrawer = !aiDrawer"
+                >
+                    <Icon icon="lucide:sparkles" class="size-12px mr-1" /> AI 标注
+                </NButton>
+            </div>
+            <div class="space-y-3 scroll">
+                <!-- 变更申请表 -->
+                <div class="flex items-center justify-between">
+                    <p 
+                        class="rounded-sm bg-[var(--theme-color)] px-3 py-1 text-xs font-semibold text-white"
+                        :style="{'--theme-color': themeStore.themeColor}"
+                    >变更申请表</p>
+                    <NButton ghost size="small" class="text-xs" @click="exportFile('change')"><Icon icon="material-symbols:download" class="size-16px" />导出变更申请表</NButton>
+                </div>
+                <div
+                    class="border border-slate-200"
+                    :style="{ borderRadius: themeStore.themeRadius + 'px' }"
+                >
+                    <div class="grid border-b grid-cols-[100px_1fr_100px_1fr]">
+                        <p class="flex items-center justify-end px-3 py-1.6 text-xs text-slate-500 bg-[#fafafc]">变更发起人</p>
+                        <div class="px-3 py-1.6 text-sm leading-relaxed text-slate-800">{{ currentInfo?.applicant_name }}</div>
+                        <p class="flex items-center justify-end px-3 py-1.6 text-xs text-slate-500 bg-[#fafafc]">申请单位</p>
+                        <div class="px-3 py-1.6 text-sm leading-relaxed text-slate-800">{{ currentInfo?.apply_form?.org_name }}</div>
+                    </div>
+                    <div class="grid border-b grid-cols-[100px_1fr_100px_1fr]">
+                        <p class="flex items-center justify-end px-3 py-1.6 text-xs text-slate-500 bg-[#fafafc]">发起日期</p>
+                        <div class="px-3 py-1.6 text-sm leading-relaxed text-slate-800">{{ currentInfo?.apply_form?.created_at?.slice(0,10) }}</div>
+                        <p class="flex items-center justify-end px-3 py-1.6 text-xs text-slate-500 bg-[#fafafc]">计划投用日期</p>
+                        <div class="px-3 py-1.6 text-sm leading-relaxed text-slate-800">{{ currentInfo?.apply_form?.plan_use_date?.slice(0,10) }}</div>
+                    </div>
+                    <div class="grid border-b grid-cols-[100px_1fr_100px_1fr]">
+                        <p class="flex items-center justify-end px-3 py-1.6 text-xs text-slate-500 bg-[#fafafc]">变更时限</p>
+                        <div class="px-3 py-1.6 text-sm leading-relaxed text-slate-800">{{ currentInfo?.apply_form?.duration_type === 1 ? '永久变更' : '临时变更' }}</div>
+                        <p class="flex items-center justify-end px-3 py-1.6 text-xs text-slate-500 bg-[#fafafc]">紧急</p>
+                        <div class="px-3 py-1.6 text-sm leading-relaxed text-slate-800">{{ currentInfo?.apply_form?.urgent === 1 ? '是' : '否' }}</div>
+                    </div>
+                    <div class="grid border-b grid-cols-[100px_1fr_100px_1fr]">
+                        <p class="flex items-center justify-end px-3 py-1.6 text-xs text-slate-500 bg-[#fafafc]">变更等级</p>
+                        <div class="flex items-center gap-2 px-3 py-1.6 text-sm leading-relaxed text-slate-800">
+                            <NRadioGroup v-model:value="level">
+                                <NRadio v-for="item in levelList" :key="item.value" :value="item.value" :disabled="true">{{item.label}}</NRadio>
+                            </NRadioGroup>
+                            <NTag type="error" size="small">合计 {{totalScore}} 分</NTag>
+                            <NButton ghost type="warning" size="small" round class="text-xs" @click="levelDrawer = true">
+                                <Icon icon="lucide:eye" class="size-12px mr-1" />查看等级判定
+                            </NButton>
+                        </div>
+                        <p class="flex items-center justify-end px-3 py-1.6 text-xs text-slate-500 bg-[#fafafc]">变更类别</p>
+                        <div class="flex items-center gap-2 px-3 py-1.6 text-sm leading-relaxed text-slate-800">
+                            {{matchLabel(typeList,currentInfo?.apply_form?.change_type)?.label}} 
+                            <NButton v-if="isAiOn" ghost type="primary" size="small" round class="text-xs" @click="openTypeSheet">
+                                <Icon icon="lucide:sparkles" class="size-12px mr-1" />判定说明
+                            </NButton>
+                        </div>
+                    </div>
+                    <div class="grid border-b grid-cols-[100px_1fr]">
+                        <p class="flex items-center justify-end px-3 py-1.6 text-xs text-slate-500 bg-[#fafafc]">变更目的</p>
+                        <div class="px-3 py-1.6 text-sm leading-relaxed text-slate-800">
+                            {{currentInfo?.apply_form?.purposes?.join('、')}}
+                        </div>
+                    </div>
+                    <div class="grid border-b grid-cols-[100px_1fr]">
+                        <p class="flex items-center justify-end px-3 py-1.6 text-xs text-slate-500 bg-[#fafafc]">预期效果</p>
+                        <div class="px-3 py-1.6 text-sm leading-relaxed text-slate-800">
+                            {{currentInfo?.apply_form?.effect}}
+                        </div>
+                    </div>
+                    <div class="grid border-b grid-cols-[100px_1fr]">
+                        <p class="flex items-center justify-end px-3 py-1.6 text-xs text-slate-500 bg-[#fafafc]">主要变更</p>
+                        <div class="px-3 py-1.6 text-sm leading-relaxed text-slate-800">
+                            <p v-for="(main,mIndex) in currentInfo?.apply_form?.main_changes" :key="mIndex">{{Number(mIndex)+1}}.{{main}}</p>
+                        </div>
+                    </div>
+                    <div class="grid border-b grid-cols-[100px_1fr]">
+                        <p class="flex items-center justify-end px-3 py-1.6 text-xs text-slate-500 bg-[#fafafc]">连带变更</p>
+                        <div class="px-3 py-1.6 text-sm leading-relaxed text-slate-800">
+                            <p v-for="(related,rIndex) in currentInfo?.apply_form?.related_changes" :key="rIndex">{{Number(rIndex)+1}}.{{related}}</p>
+                        </div>
+                    </div>
+                    <div class="grid border-b grid-cols-[100px_1fr]">
+                        <p class="flex items-center justify-end px-3 py-1.6 text-xs text-slate-500 bg-[#fafafc]">风险评估方法</p>
+                        <div class="px-3 py-1.6 text-sm leading-relaxed text-slate-800">
+                            {{currentInfo?.apply_form?.risk_tools?.join('、')}}
+                        </div>
+                    </div>
+                    <div class="grid border-b grid-cols-[100px_1fr]">
+                        <p class="flex items-center justify-end px-3 py-1.6 text-xs text-slate-500 bg-[#fafafc]">所需材料</p>
+                        <div class="px-3 py-1.6 text-sm leading-relaxed text-slate-800">
+                            {{currentInfo?.apply_form?.materials}}
+                        </div>
+                    </div>
+                    <div class="grid border-b grid-cols-[100px_1fr]">
+                        <p class="flex items-center justify-end px-3 py-1.6 text-xs text-slate-500 bg-[#fafafc]">需更新资料</p>
+                        <div class="px-3 py-1.6 text-sm leading-relaxed text-slate-800">
+                            {{currentInfo?.apply_form?.update_docs?.join('、')}}
+                        </div>
+                    </div>
+                    <div class="grid grid-cols-[100px_1fr]">
+                        <p class="flex items-center justify-end px-3 py-1.6 text-xs text-slate-500 bg-[#fafafc]">涉及专业</p>
+                        <div class="px-3 py-1.6 text-sm leading-relaxed text-slate-800">
+                            {{currentInfo?.apply_form?.disciplines?.join('、')}}
+                        </div>
+                    </div>
+                </div>
+                <!-- 变更附带资料 -->
+                <div class="flex items-center justify-between">
+                    <p 
+                        class="rounded-sm bg-[var(--theme-color)] px-3 py-1 text-xs font-semibold text-white"
+                        :style="{'--theme-color': themeStore.themeColor}"
+                    >变更附带资料</p>
+                    <NButton ghost size="small" class="text-xs" @click="downloadFile('all')"><Icon icon="material-symbols:download" class="size-16px" />一键下载</NButton>
+                </div>
+                <NTable size="small">
+                    <thead>
+                    <tr>
+                        <th class="w-60px !text-center">序号</th>
+                        <th>文件名</th>
+                        <th class="w-100px !text-center">类型</th>
+                        <th class="w-100px !text-center">文件大小</th>
+                        <th class="w-120px !text-center">上传时间</th>
+                        <th class="w-120px !text-center">上传阶段</th>
+                        <th class="w-90px !text-center">操作</th>
+                    </tr>
+                    </thead>
+                    <tbody>
+                    <tr v-for="(doc,dIndex) in currentInfo?.apply_form?.attachments" :key="dIndex">
+                        <td class="text-center">1</td>
+                        <td>{{doc.file_name}}</td>
+                        <td class="text-center text-xs">{{doc?.file_type}}</td>
+                        <td class="text-center text-xs">{{doc?.file_size}}</td>
+                        <td class="text-center text-xs">{{doc?.created_at?.slice(0,16)}}</td>
+                        <td class="text-center text-xs">
+                            <span v-if="doc?.step_no===1">变更申请表</span>
+                        </td>
+                        <td>
+                            <div class="flex items-center justify-center gap-2">
+                                <NButton text type="primary" class="text-xs" @click="previewFile">预览</NButton>
+                                <NButton text type="primary" class="text-xs" @click="downloadFile('single')">下载</NButton>
+                            </div>
+                        </td>
+                    </tr>
+                    </tbody>
+                </NTable>
+                
+                <!-- 风险分析记录表 -->
+                <div class="flex items-center justify-between">
+                    <p 
+                        class="rounded-sm bg-[var(--theme-color)] px-3 py-1 text-xs font-semibold text-white"
+                        :style="{'--theme-color': themeStore.themeColor}"
+                    >风险分析记录表</p>
+                    <NButton ghost size="small" class="text-xs" @click="exportFile('risk')"><Icon icon="material-symbols:download" class="size-16px" />导出风险分析记录表</NButton>
+                </div>
+                <NTable size="small">
+                    <thead>
+                        <tr>
+                            <th class="w-60px !text-center">序号</th>
+                            <th>风险项</th>
+                            <th>场景描述</th>
+                            <th class="w-80px !text-center">固有风险</th>
+                            <th>现有措施</th>
+                            <th>建议措施</th>
+                            <th class="w-80px !text-center">剩余风险</th>
+                            <th class="w-100px !text-center">来源</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <tr v-for="(risk,index) in currentInfo?.risk_records?.records" :key="index">
+                            <td class="text-center">{{Number(index)+1}}</td>
+                            <td>{{risk.item}}</td>
+                            <td>{{risk.scene}}</td>
+                            <td class="text-center">{{risk.inherent_level}}</td>
+                            <td>{{risk.safeguards}}</td>
+                            <td>{{risk.suggestions}}</td>
+                            <td class="text-center">{{risk.residual_level}}</td>
+                            <td class="text-center">
+                                <NTag size="small" type="info" class="text-11px">{{ risk.source==='RISK'?'风险预分析':risk.source==='RISK_CHECK'?'风险检查': risk.source  }}</NTag>
+                            </td>
+                        </tr>
+                    </tbody>
+                </NTable>
+
+                <!-- 变更培训内容 -->
+                <div>
+                    <div class="flex items-center gap-2 mb-1.5">
+                        <Icon icon="lucide:graduation-cap" class="size-16px text-violet-500" />
+                        <span class="text-sm font-semibold text-slate-700">变更培训内容</span>
+                    </div>
+                    <div class="space-y-2.5 border p-3" :style="{borderRadius: themeStore.themeRadius + 'px'}">
+                        <p>{{currentInfo?.train?.content}}</p>
+                    </div>
+                </div>
+                <!-- PSSR 检查内容 -->
+                <div>
+                    <div class="flex items-center gap-2 mb-1.5">
+                        <Icon icon="lucide:list-checks" class="size-16px text-violet-500" /> 
+                        <span class="text-sm font-semibold text-slate-700">PSSR 检查内容</span>
+                    </div>
+                    <div class="space-y-2.5 border p-3" :style="{borderRadius: themeStore.themeRadius + 'px'}">
+                        <div v-for="(pssr,index) in pssrlist" class="border" :key="index" :style="{borderRadius: themeStore.themeRadius + 'px'}">
+                            <div class="bg-slate-100 px-3 py-1.6 font-medium text-slate-600">{{pssr.g}}</div>
+                            <div v-for="item in pssr.items" :key="item.id" class="flex items-center border-t px-3 py-1.6">
+                                <p class="flex-1">{{item.content}}</p>
+                                <NTag v-if="item.phase===1" size="small" type="info">投用前完成</NTag>
+                                <NTag v-else size="small" type="info">关闭前完成</NTag>
+                            </div>
+                        </div>
+                    </div>
+                </div>
+                <!-- 验收评价 -->
+                <div>
+                    <div class="flex items-center gap-2 mb-1.5">
+                        <Icon icon="ix:success" class="size-16px text-emerald-500" />
+                        <span class="text-sm font-semibold text-slate-700">验收评价</span>
+                    </div>
+                    <div class="border p-3" :style="{borderRadius: themeStore.themeRadius + 'px'}">
+                        <NTable size="small">
+                            <thead>
+                                <tr>
+                                    <th class="w-56">验收项目</th>
+                                    <th>量化验收标准</th>
+                                    <th>验收方式</th>
+                                    <th class="w-46 !text-center">组织层级</th>
+                                </tr>
+                            </thead>
+                            <tbody>
+                                <tr v-for="(accept,index) in acceptList" :key="index">
+                                    <td class="text-xs">{{accept.item}}</td>
+                                    <td class="text-xs">{{accept.standard}}</td>
+                                    <td class="text-xs">{{accept.method}}</td>
+                                    <td class="text-xs text-center">{{accept.org_name}}</td>
+                                </tr>
+                            </tbody>
+                        </NTable>
+                    </div>
+                </div>
+                <!-- 审批记录 -->
+                <div class="flex items-center justify-between">
+                    <p 
+                        class="rounded-sm bg-[var(--theme-color)] px-3 py-1 text-xs font-semibold text-white"
+                        :style="{'--theme-color': themeStore.themeColor}"
+                    >审批记录</p>
+                </div>
+                <NTable size="small">
+                    <thead>
+                        <tr>
+                            <th class="w-120px">流程阶段</th>
+                            <th class="w-120px">操作人</th>
+                            <th class="w-140px !text-center">操作时间</th>
+                            <th>操作内容和意见</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <tr v-for="(record,index) in currentInfo?.approval_records" :key="index">
+                            <td class="text-xs">{{record.action}}</td>
+                            <td class="text-xs">{{record.user_name}}</td>
+                            <td class="text-center text-xs">{{record.updated_at?.slice(0,16)}}</td>
+                            <td class="text-xs">{{record.remark}}</td>
+                        </tr>
+                    </tbody>
+                </NTable>
+
+                <!-- 审批流程进度 -->
+                <div class="space-y-2">
+                    <div class="text-sm font-semibold">审批流程{{ matchLabel(levelList,level)?.label? '（'+matchLabel(levelList,level)?.label+'变更）':'' }}</div>
+                    <div class="flex flex-wrap items-center gap-1">
+                        <template v-for="(n, i) in currentInfo?.approval_flow?.steps" :key="n.name">
+                            <div class="flex items-center gap-1">
+                                <Icon v-if="i !== 0" icon="formkit:right" class="size-14px text-slate-300" />
+                                <div class="rounded-lg border px-3 py-2 text-center"
+                                :class="n.status === 'PASSED' ? 'border-emerald-300 bg-emerald-50' : n.status === 'PENDING' ? 'border-amber-400 bg-amber-50' : n.status === 'REJECTED' ? 'border-red-300 bg-red-50' :'border-amber-400 bg-amber-50'">
+                                    <p class="text-xs font-medium">
+                                        {{ n.name }}
+                                    </p>
+                                    <div class="flex items-center justify-center gap-1">
+                                        <span v-for="member in n.members" :key="member.id" class="text-xs text-slate-500">{{ member.user_name }}</span>
+                                    </div>
+                                </div>
+                            </div>
+                        </template>
+                    </div>
+                    <div v-if="allMembers?.length" class="rounded-lg border border-amber-200 bg-amber-50/60 p-3">
+                        <div class="mb-2 flex flex-wrap items-center gap-2 text-xs font-semibold text-amber-700">
+                            会签进度（全体通过方可流转）
+                            <span class="font-normal text-amber-600">
+                                {{ allMembers.filter((m) => m.status === 'PASSED').length }}/{{ allMembers.length }} 已签
+                            </span>
+                        </div>
+                        <div class="flex flex-wrap items-center gap-2">
+                        <span v-for="m in allMembers" :key="m.id" class="flex items-center gap-1">
+                            <NTag size="small" :type="m.status === 'PASSED' ? 'success' : m.status === 'REJECTED' ? 'error' : 'default'">
+                                <template #icon>
+                                    <Icon v-if="m.status === 'PASSED'" icon="ix:success" class="size-14px" />
+                                    <Icon v-if="m.status === 'PENDING'" icon="ant-design:clock-circle-outlined" class="size-12px text-slate-400" />
+                                    <Icon v-if="m.status === 'REJECTED'" icon="ix:close" class="size-12px" />
+                                </template>
+                                {{ m.user_name }}
+                            </NTag>
+                            <div v-if="m.status === 'PENDING'"
+                                class="cursor-pointer inline-flex h-6 items-center gap-1 rounded-md border border-amber-300 bg-white px-2 text-[11px] text-amber-700 transition hover:bg-amber-100"
+                                @click="handleReminder(m)"
+                            >
+                                <Icon icon="lucide:bell" class="size-12px" /> 催办
+                            </div>
+                        </span>
+                        </div>
+                    </div>
+                </div>
+
+            </div>
+        </NCard>
+        <!-- 变更类型判定说明（右侧抽屉） -->
+        <NDrawer v-model:show="describeDrawer" :width="576" placement="right">
+            <NDrawerContent title="变更类型判定说明" closable>
+                <NTag v-if="typeAiLoading" type="info" size="small">
+                    <template #icon>
+                        <Icon icon="ri:loader-4-fill" class="size-12px animate-spin" />
+                    </template>
+                    AI 判定中…
+                </NTag>
+                <div v-else class="flex items-center gap-2 max-h-[22px] mb-3">
+                    <span class="inline-flex items-center gap-1 rounded-full border border-violet-200 bg-violet-100 px-2 py-0.5 text-xs font-medium text-violet-700">
+                    ✨ AI 生成 · 需人工确认
+                    </span>
+                    <NTag v-if="typeAi?.type" type="info" size="small">判定：{{ typeAi?.type }}</NTag>
+                    <NTag v-if="typeAi" size="small">置信度：{{ `${Math.round(typeAi.confidence * 100)}%` }}</NTag>
+                </div>
+                <div v-if="typeAi" class="space-y-3 text-sm leading-relaxed text-slate-700">
+                    <p><b>判定结论：</b>{{ typeAi.conclusion }}</p>
+                    <p><b>判定依据：</b></p>
+                    <ul class="list-disc space-y-1 pl-5">
+                    <li v-for="r in typeAi.hit_rules" :key="r">命中规则：{{ r }}</li>
+                    <li v-for="r in typeAi.exclude_rules" :key="r">排除规则：{{ r }}</li>
+                    </ul>
+                    <p v-if="typeAi.knowledge_refs.length"><b>知识库引用：</b>{{ typeAi.knowledge_refs.join('、') }}。</p>
+                    <p class="rounded-lg bg-amber-50 p-3 text-xs text-amber-700">AI 判定结果仅供参考，最终类型以人工确认为准；如调整为其他类型，系统将记录修改留痕。</p>
+                </div>
+            </NDrawerContent>
+        </NDrawer>
+        <!-- 变更等级判定表（右侧抽屉查看） -->
+        <NDrawer v-model:show="levelDrawer" :width="576" placement="right">
+            <NDrawerContent title="变更等级判定表" closable>
+                <div class="space-y-4">
+                    <div class="flex items-center gap-2">
+                        <NTag 
+                            size="small"
+                            :color="{
+                                color: tagBgColor(matchLabel(levelList,level)?.color),
+                                textColor: tagTextColor(matchLabel(levelList,level)?.color),
+                                borderColor: tagBorderColor(matchLabel(levelList,level)?.color),
+                            }"
+                        >{{ matchLabel(levelList,level)?.label? matchLabel(levelList,level)?.label+'变更':'' }}</NTag>
+                        <span class="text-xs text-slate-400">合计得分 <b class="text-[#17407F]">{{ totalScore }}</b> 分（&lt;20 分为一般，≥20 分为重要）</span>
+                    </div>
+                    <NTable size="small">
+                        <thead>
+                            <tr class="border-b bg-slate-50">
+                                <th class="w-40">评估维度</th>
+                                <th class="w-20 !text-center">得分</th>
+                                <th>评分依据</th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <tr v-for="s in questions" :key="s.dim" class="border-b last:border-b-0">
+                                <td class="font-medium">{{ s.name }}</td>
+                                <td class="font-bold text-[#17407F] text-center">{{ s.score }}</td>
+                                <td class="text-xs leading-relaxed text-slate-600">{{ matchBasis(s.options,s.score) }}</td>
+                            </tr>
+                        </tbody>
+                    </NTable>
+                </div>
+            </NDrawerContent>
+        </NDrawer>
+        <!-- AI 审批辅助（右侧抽屉查看） -->
+        <NDrawer v-model:show="aiDrawer" :width="576" placement="right">
+            <NDrawerContent closable>
+                <template #header>
+                    <span class="flex items-center gap-1.5 text-sm font-bold text-slate-700">
+                        <Icon icon="lucide:sparkles" class="size-16px text-violet-500 mr-1" />
+                        AI 审批辅助（抽屉式，正文全窗口阅读）
+                    </span>
+                </template>
+                <div class="space-y-4">
+                    <!-- AI 分析进度（异步任务轮询） -->
+                    <div v-if="aiAssistLoading" class="rounded-lg border border-violet-200 bg-violet-50 px-3 py-2.5 text-xs text-violet-700">
+                        <div class="flex items-center gap-2">
+                            <Icon icon="eos-icons:loading" class="size-14px" />
+                            <span>{{ aiAssistStep || 'AI 分析中…' }}（{{ aiAssistProgress }}%）</span>
+                        </div>
+                        <NProgress type="line" :percentage="aiAssistProgress" :show-indicator="false" class="mt-1.5" processing />
+                    </div>
+                    <!-- 合规警告条（强制合规项，不可关闭；闭环后转绿） -->
+                    <div 
+                        class="px-3 py-2.5 text-sm" 
+                        :class="mandClosed ? 'text-[var(--success-color)] bg-[var(--success-bg-color)]' : 'text-[var(--warning-color)] bg-[var(--warning-bg-color)]'"
+                        :style="{
+                            borderRadius:themeStore.themeRadius+'px',
+                            '--success-color':themeStore.otherColor.success, 
+                            '--success-bg-color':getColorWithOpacity(themeStore.otherColor.success,0.1),
+                            '--warning-color':themeStore.otherColor.warning,
+                            '--warning-bg-color':getColorWithOpacity(themeStore.otherColor.warning,0.1)
+                        }"
+                    >
+                        <div class="flex items-center gap-2">
+                            <Icon icon="proicons:alert-triangle" class="size-16px" />
+                            <span class="font-semibold">强制合规</span>
+                            <span class="ml-auto shrink-0">
+                                <NTag v-if="mandClosed" size="small" type="success">
+                                    <template #icon>
+                                        <Icon icon="lucide:shield-check" class="size-12px" />
+                                    </template>
+                                    已闭环
+                                </NTag>
+                                <NTag v-else size="small" type="warning">未闭环</NTag>
+                            </span>
+                        </div>
+                        <p class="mt-1 text-xs leading-relaxed">
+                            {{ mandText }}
+                        </p>
+                        <div v-if="!mandClosed" class="mt-1 text-right">
+                            <NButton text type="primary" class="text-xs" @click="confirmClose">确认闭环（留痕）</NButton>
+                        </div>
+                    </div>
+                    <!-- 变更冲突提示（同设备在途变更，可收起） -->
+                    <div 
+                        v-if="!conflictHide" 
+                        class="bg-[var(--bg-color)] px-3 py-2.5 text-sm text-[var(--theme-color)]"
+                        :style="{
+                            borderRadius:themeStore.themeRadius+'px',
+                            '--theme-color':themeStore.themeColor, 
+                            '--bg-color':getColorWithOpacity(themeStore.themeColor,0.1),
+                        }"
+                    >
+                        <div class="flex items-center gap-2">
+                            <Icon icon="lucide:bell" class="size-14px" />
+                            <span class="font-semibold">冲突提示</span>
+                            <NButton text type="primary" class="ml-auto shrink-0 text-xs" @click="conflictHide = true">知道了</NButton>
+                        </div>
+                        <p class="mt-1 text-xs leading-relaxed">
+                            {{ conflictText }}
+                        </p>
+                    </div>
+                    <!-- 属地影响摘要（仅属地负责人视角） -->
+                    <div v-if="role === 'dept'" class="border" :style="{borderRadius:themeStore.themeRadius+'px'}">
+                        <div class="flex items-center gap-2 border-b bg-slate-50/70 px-3 py-2">
+                            <Icon icon="lucide:sparkles" class="size-16px text-violet-500" />
+                            <span class="text-sm font-semibold text-slate-700">属地影响摘要</span>
+                            <span class="inline-flex items-center gap-1 rounded-full border border-violet-200 bg-violet-100 px-2 py-0.5 text-xs font-medium text-violet-700">
+                                ✨ AI 生成 · 需人工确认
+                            </span>
+                        </div>
+                        <div class="space-y-1.5 px-3 py-2.5 text-xs leading-relaxed text-slate-600">
+                            <p v-for="(r, i) in deptRows" :key="i"><b class="text-slate-700">{{ r.label }}</b>{{ r.text }}</p>
+                        </div>
+                    </div>
+                    <!-- 变更前后关键参数对比（变化标蓝 / 超限标红） -->
+                    <div 
+                        class="border" 
+                        :style="{
+                            borderRadius:themeStore.themeRadius+'px',
+                            '--error-color':themeStore.otherColor.error,
+                            '--theme-color':themeStore.themeColor
+                        }"
+                    >
+                        <div class="border-b bg-slate-50/70 px-3 py-2 text-xs font-semibold text-slate-600">
+                            关键参数对比（AI 提取） · <span class="font-bold text-[var(--theme-color)]">蓝=变化</span> · <span class="font-bold text-[var(--error-color)]">红=超限</span>
+                        </div>
+                        <div v-for="d in paramDiff" :key="d.k" class="border-b px-3 py-2 last:border-b-0">
+                            <div class="flex flex-wrap items-baseline gap-x-2 text-sm">
+                                <span class="w-24 shrink-0 text-xs text-slate-500">{{ d.k }}</span>
+                                <span class="text-xs text-slate-400">{{ d.before }}</span>
+                                <span class="text-slate-300">→</span>
+                                <span 
+                                class="text-sm font-semibold" 
+                                :class="d.over ? 'text-[var(--error-color)]' : 'text-[var(--theme-color)]'"
+                                >{{ d.after }}</span>
+                                <NTag v-if="d.over" size="small" type="error">超限</NTag>
+                            </div>
+                            <div 
+                                class="mt-0.5 text-[11px] leading-snug" 
+                                :class="d.over ? 'text-[var(--error-color)]' : 'text-slate-400'" 
+                            >{{ d.note }}</div>
+                        </div>
+                    </div>
+                    <!-- AI 审批建议（版本冻结 · 建议分级 · 已阅留痕 · 无感审计） -->
+                    <div 
+                        class="border"
+                        :style="{
+                            borderRadius:themeStore.themeRadius+'px',
+                            '--error-color':themeStore.otherColor.error,
+                            '--theme-color':themeStore.themeColor,
+                            '--warning-color':themeStore.otherColor.warning,
+                        }"
+                    >
+                        <div class="flex flex-wrap items-center gap-2 border-b bg-slate-50/70 px-3 py-2">
+                            <Icon icon="lucide:sparkles" class="size-14px text-violet-500" />
+                            <span class="text-sm font-semibold text-slate-700">AI 审批建议</span>
+                            <span class="inline-flex items-center gap-1 rounded-full border border-violet-200 bg-violet-100 px-2 py-0.5 text-xs font-medium text-violet-700">
+                                ✨ AI 生成 · 需人工确认
+                            </span>
+                            <NTag size="small">基于提交版本 V1 一次性分析 · 版本冻结</NTag>
+                            <div class="ml-auto">
+                                <NTag v-if="aiRead" size="small" type="success">✓ {{ roleName }} 已阅 AI 建议（已留痕）</NTag>
+                                <NButton v-else size="small" class="text-xs" @click="readSuggest">已阅 AI 建议</NButton>
+                            </div>
+                        </div>
+                        <div class="space-y-3 p-3">
+                            <!-- 强制合规项 -->
+                            <div class="mb-1 flex items-center gap-1.5 text-xs font-semibold text-[var(--error-color)]"><span class="inline-block h-2 w-2 rounded-full bg-[var(--error-color)]" /> 强制合规项（驳回前必须处理，否则无法通过）</div>
+                            <div class="flex flex-wrap items-center gap-2 rounded-lg border border-red-100 bg-red-50/50 px-3 py-2 text-sm">
+                                <span class="min-w-0 flex-1 text-slate-700">{{ mandItem }}</span>
+                                <NTag v-if="mandClosed" size="small" type="success">已闭环</NTag>
+                                <NTag v-else size="small" type="warning">未闭环</NTag>
+                            </div>
+                            <!-- 推荐改进项 -->
+                            <div>
+                            <div class="mb-1 flex items-center gap-1.5 text-xs font-semibold text-[var(--warning-color)]"><span class="inline-block h-2 w-2 rounded-full bg-[var(--warning-color)]" /> 推荐改进项（可采纳为行动项，可忽略但须填理由）</div>
+                            <div class="space-y-1.5">
+                                <div v-for="s in suggs" :key="s.id" class="rounded-lg border px-3 py-2 text-sm">
+                                <div class="leading-relaxed text-slate-700">{{ s.text }}</div>
+                                <div class="mt-1.5">
+                                    <div v-if="s.st === '待定'" class="flex gap-3">
+                                        <NButton text type="success" class="text-xs hover:underline"
+                                            @click="acceptSuggest(s)">
+                                            采纳为行动项
+                                        </NButton>
+                                        <NButton text class="text-xs hover:underline"
+                                            @click="rejectSuggest(s)">
+                                            已知悉，不采纳
+                                        </NButton>
+                                    </div>
+                                    <NTag v-else-if="s.st === '已采纳'" size="small" type="success">已采纳 → 已生成 PSSR 行动项</NTag>
+                                    <NTag v-else size="small" type="default">已知悉不采纳（理由已留痕）</NTag>
+                                </div>
+                                </div>
+                            </div>
+                            </div>
+                            <!-- 参考信息 -->
+                            <div>
+                            <div class="mb-1 flex items-center gap-1.5 text-xs font-semibold text-[var(--theme-color)]"><span class="inline-block h-2 w-2 rounded-full bg-[var(--theme-color)]" /> 参考信息（纯参考，无强制力）</div>
+                                <div class="space-y-1.5">
+                                    <div class="flex flex-wrap items-center gap-2 rounded-lg border border-[#DFE9F6] bg-[#EAF0F9]/60 px-3 py-2 text-sm">
+                                        <span class="min-w-0 flex-1 text-slate-700">{{ similarText }}</span>
+                                        <NButton text type="primary" class="hover:underline text-xs" @click="viewArchive('MOC-2025-0112')">查看归档包</NButton>
+                                    </div>
+                                    <div class="rounded-lg border border-[#DFE9F6] bg-[#EAF0F9]/60 px-3 py-2 text-sm text-slate-700">
+                                    {{ experienceText }}
+                                    </div>
+                                </div>
+                            </div>
+                            <div class="rounded-lg bg-slate-50 px-3 py-2 text-[11px] leading-5 text-slate-400">
+                                查看、采纳、已阅等操作均由后台自动记录（无感审计），供内审追溯；AI 建议不强制采纳，决策主导权在审批人。驳回重新提交后，AI 将对新版本重新分析一次。
+                            </div>
+                        </div>
+                    </div>
+
+                </div>
+            </NDrawerContent>
+        </NDrawer>
+    </NSpin>
+</NSpace>
+</template>
+
+<style scoped lang="scss">
+.scroll {
+  height: calc(100vh - 210px);
+  overflow-y: auto;
+}
+</style>
diff --git a/src/views/my/initiateChange/modules/changeApply.vue b/src/views/my/initiateChange/modules/changeApply.vue
index 8909357..95d3d46 100644
--- a/src/views/my/initiateChange/modules/changeApply.vue
+++ b/src/views/my/initiateChange/modules/changeApply.vue
@@ -392,7 +392,7 @@ const onUploadFile = async (e:any) => {
   if (!file) return;
   const formData = new FormData();
   formData.append('file', file);
-  formData.append('step', '2');
+  formData.append('step', '1');
   uploadLoading.value = true;
   const {data,error} = await uploadFileApi(props.currentId, formData);
   if(!error){
diff --git a/src/views/my/initiateChange/modules/pssr.vue b/src/views/my/initiateChange/modules/pssr.vue
index 231e96f..ef54385 100644
--- a/src/views/my/initiateChange/modules/pssr.vue
+++ b/src/views/my/initiateChange/modules/pssr.vue
@@ -119,7 +119,7 @@ const uploadFile = async (e: any) => {
   if (!file) return;
   const formData = new FormData();
   formData.append('file', file);
-  formData.append('step', '5');
+  formData.append('step', '4');
   uploadLoading.value = true;
   const {error} = await uploadFileApi(props.currentId, formData);
   if(!error){
diff --git a/src/views/my/myTask/index.vue b/src/views/my/myTask/index.vue
index 2ce519b..3a7c977 100644
--- a/src/views/my/myTask/index.vue
+++ b/src/views/my/myTask/index.vue
@@ -384,6 +384,7 @@ onMounted(() => {
                                 <div v-if="c.status === 'APPROVING'" class="flex gap-1.5">
                                     <NButton class="text-xs" text type="primary" @click="openDetail(c,'detail')">详情</NButton>
                                     <NButton class="text-xs" text type="warning" @click="openProgress(c)">进度</NButton>
+                                    <!-- <NButton class="text-xs" text type="primary" @click="openDisposal(c)">处置申请</NButton> -->
                                     <NButton class="text-xs" text type="error" @click="openWithdraw(c)">撤回</NButton>
                                 </div>
                                 <!-- 审批通过 -->