diff --git a/src/store/modules/change/index.ts b/src/store/modules/change/index.ts
index d1fa3f7..300881a 100644
--- a/src/store/modules/change/index.ts
+++ b/src/store/modules/change/index.ts
@@ -4,39 +4,15 @@ import { SetupStoreId } from '@/enum';
 
 export const useChangeStore = defineStore(SetupStoreId.Change, () => {
     const stepsInfo = ref<Api.Change.StepInfo[]>([]);
-    const flowInfo = ref<Api.Change.FlowInfo[]>([]);
     // 获取选中模板信息
     const getStepsInfo = computed(() => stepsInfo.value);
-    // 获取审批链信息
-    const getFlowInfo = computed(() => flowInfo.value);
 
     // 设置选中模板信息
     function setStepsInfo(data: Api.Change.StepInfo[]) {
         stepsInfo.value = data;
-        setFlowInfo(data);
-    }
-
-    // 设置审批链信息
-    function setFlowInfo(data: Api.Change.StepInfo[]) {
-        const sortedSteps = [...data || []].sort((a, b) => a.step_order - b.step_order)
-        flowInfo.value = sortedSteps.map(step => {
-            return {
-                stepId: step.id,
-                name: step.name,
-                countersign: step.countersign,
-                selectedMember: step.members,
-            };
-        });
-    }
-    // 更新审批链信息
-    function updateFlowInfo(data: Api.Change.FlowInfo[]) {
-        flowInfo.value = data;
     }
     return {
         getStepsInfo,
         setStepsInfo,
-        getFlowInfo,
-        updateFlowInfo,
-        flowInfo,
     }
 });
\ No newline at end of file
diff --git a/src/views/my/initiateChange/index.vue b/src/views/my/initiateChange/index.vue
index 8d7690f..410fa81 100644
--- a/src/views/my/initiateChange/index.vue
+++ b/src/views/my/initiateChange/index.vue
@@ -20,7 +20,7 @@ import Evaluation from "./modules/evaluation.vue";
 import CloseConfirm from "./modules/closeConfirm.vue";
 
 const changeStore = useChangeStore();
-const { getFlowInfo } = storeToRefs(changeStore);
+const { getStepsInfo } = storeToRefs(changeStore);
 const themeStore = useThemeStore();
 const route = useRoute();
 
@@ -150,8 +150,8 @@ const getAllFormData = () => {
   let pssrForm = pssrRef.value?.list;
   let allItems = pssrForm.flatMap((group:any) => group.items ?? []);
   let evaluationForm = evaluationRef.value?.list;
-  let flowList = getFlowInfo.value.map((item:any) => ({
-    members: item.selectedMember.map((m:any) => ({
+  let flowList = getStepsInfo.value.map((item:any) => ({
+    members: item.members.map((m:any) => ({
       user_id: m.user_id,
       org_id: m.org_id,
       org_name: m.org_name,
diff --git a/src/views/my/initiateChange/modules/changeApply.vue b/src/views/my/initiateChange/modules/changeApply.vue
index 3d6904e..d578e9a 100644
--- a/src/views/my/initiateChange/modules/changeApply.vue
+++ b/src/views/my/initiateChange/modules/changeApply.vue
@@ -820,7 +820,7 @@ defineExpose({form, questions, applyAiResult, generateLevel: useAiLevel})
   align-items: center;
 }
 .scroll {
-  height: calc(100vh - 393px);
+  height: calc(100vh - 379px);
   overflow-y: auto;
 }
 </style>
\ No newline at end of file
diff --git a/src/views/my/initiateChange/modules/changeTraining.vue b/src/views/my/initiateChange/modules/changeTraining.vue
index ca3b463..0ea6ce4 100644
--- a/src/views/my/initiateChange/modules/changeTraining.vue
+++ b/src/views/my/initiateChange/modules/changeTraining.vue
@@ -115,7 +115,7 @@ defineExpose({form, onRegenerate})
 </template>
 <style scoped lang="scss">
 .scroll {
-  height: calc(100vh - 393px);
+  height: calc(100vh - 379px);
   overflow-y: auto;
 }
 </style>
\ No newline at end of file
diff --git a/src/views/my/initiateChange/modules/evaluation.vue b/src/views/my/initiateChange/modules/evaluation.vue
index 4cac01e..ec4cd29 100644
--- a/src/views/my/initiateChange/modules/evaluation.vue
+++ b/src/views/my/initiateChange/modules/evaluation.vue
@@ -302,7 +302,7 @@ defineExpose({list, onRegenerate})
 </template>
 <style scoped lang="scss">
 .scroll {
-  height: calc(100vh - 393px);
+  height: calc(100vh - 379px);
   overflow-y: auto;
 }
 </style>
\ No newline at end of file
diff --git a/src/views/my/initiateChange/modules/footer.vue b/src/views/my/initiateChange/modules/footer.vue
index 907e8c8..3035834 100644
--- a/src/views/my/initiateChange/modules/footer.vue
+++ b/src/views/my/initiateChange/modules/footer.vue
@@ -7,7 +7,7 @@ import { useChangeStore } from '@/store/modules/change';
 import { useAiAnalysisApi } from '@/service/api/change';
 
 const changeStore = useChangeStore();
-const { getStepsInfo, getFlowInfo } = storeToRefs(changeStore);
+const { getStepsInfo } = storeToRefs(changeStore);
 
 const props = defineProps([
     'type',
@@ -45,12 +45,13 @@ const regenerateTypes = ref<Record<string, boolean>>({
 
 // 存储每个步骤选中的审核人 user_id
 const approvers = ref<Record<number, number[]>>({})
+const stepList = ref<any[]>([]);
 const flowList = ref<any[]>([]);
 // 审批链
 const approvalFlowText = computed(() => {
-  if (!flowList.value || flowList.value.length === 0) return '暂无步骤'
+  if (!stepList.value || stepList.value.length === 0) return '暂无步骤'
   // 按 step_order 排序
-  const sorted = [...flowList.value].sort((a, b) => a.step_order - b.step_order)
+  const sorted = [...stepList.value].sort((a, b) => a.step_order - b.step_order)
   return sorted.map(item => item.name).join(' → ')
 })
 
@@ -66,27 +67,36 @@ const openApprovalDrawer = () => {
           return window.$message?.warning('请先选择变更类型、变更等级、变更时限');
         }
     }
-    flowList.value = getStepsInfo.value;
+    stepList.value = getStepsInfo.value;
     if(Object.keys(approvers.value).length === 0){
-        flowList.value.forEach((item: any) => {
-            if (item.members && item.members.length > 0) {
-                // 优先选 is_sign=1 的成员 ，否则选第一个
-                const defaultMembers = item.members
-                .filter((m: any) => m?.is_sign === 1)
-                .map((m: any) => m.user_id);
-                approvers.value[item.id] = defaultMembers.length > 0 ? defaultMembers : [item.members[0].user_id];
-            }
-        })
+        const result = Object.fromEntries(
+            stepList.value.map((step: any) => [step.id, step.members.map((m: any) => m.user_id)])
+        );
+        approvers.value = result;
     }
     approvalDrawerShow.value = true;
 }
 
+// 数据转换
+const transformFlowInfo = (steps: any[]) => {
+    const sortedSteps = [...steps || []].sort((a, b) => a.step_order - b.step_order)
+    const result = sortedSteps.map(step => {
+        return {
+            stepId: step.id,
+            name: step.name,
+            countersign: step.countersign,
+            selectedMember: step.members,
+        };
+    });
+    return result;
+}
+
 // 审批链
 const approvalChain = computed(() => {
-    let template = getFlowInfo.value;
-    console.log(template);
+    let template = getStepsInfo.value;
     if (!template || template.length === 0) return '暂无审批步骤'
-    const parts = template.map((step: any) => {
+    flowList.value = transformFlowInfo(template);
+    const parts = flowList.value.map((step: any) => {
         // 根据 countersign 决定显示名称
         const displayName = step.name
         const members = step.selectedMember
@@ -158,23 +168,17 @@ function matchApprovers(steps: any[], mapping: Record<number, number[]>) {
   for (const [stepId, usersId] of Object.entries(mapping)) {
     const step = steps.find(s => s.id === Number(stepId));
     if (step) {
-      const members = props.members.filter((m: any) => usersId.includes(m.user_id));
-      if (members.length > 0) {
-        result.push({
-            countersign: step.countersign,
-            stepId: step.id,
-            name: step.name,
-            selectedMember: members
-        });
-      }
+        const members = props.members.filter((m: any) => usersId.includes(m.user_id));
+        step.members = members || []; // 更新 step 的 members 属性
+        result.push(step);
     }
   }
   return result;
 }
 // 完成设置
 const finishApprover = async () => {
-    const matched = matchApprovers(flowList.value, approvers.value);
-    changeStore.updateFlowInfo(matched);
+    const matched = matchApprovers(stepList.value, approvers.value);
+    changeStore.setStepsInfo(matched);
     window.$message?.success("审批流程设置完成");
     approvalDrawerShow.value = false;
 }
@@ -185,9 +189,9 @@ defineExpose({clearApprovers, setRegenerateLoading})
 
 <template>
 <div>
-    <div class="flex flex-wrap items-center justify-between gap-2 border-t p-4">
+    <div class="flex flex-wrap items-center justify-between gap-2 border-t py-3 px-4">
         <div class="flex flex-wrap gap-2">
-            <NButton v-if="isAiOpen && type!=='risk'" ghost type="warning" :disabled="btnDisabled || regenerateLoading" @click="regenerate">
+            <NButton v-if="isAiOpen && type!=='risk'" size="small" ghost type="warning" :disabled="btnDisabled || regenerateLoading" @click="regenerate">
                 <Icon icon="tdesign:refresh" class="size-14px mr-1" :class="regenerateLoading?'animate-spin':''" />
                 <template v-if="regenerateLoading">
                     <span>生成中...</span>
@@ -200,7 +204,7 @@ defineExpose({clearApprovers, setRegenerateLoading})
                     <span v-if="type==='close'">{{regenerateTypes[type]?'重新生成变更关闭确认表':'生成变更关闭确认表'}}</span>
                 </template>
             </NButton>
-            <NButton ghost type="success" :disabled="btnDisabled || downloadLoading" @click="download">
+            <NButton size="small" ghost type="success" :disabled="btnDisabled || downloadLoading" @click="download">
                 <Icon v-if="downloadLoading" icon="tdesign:refresh" class="size-14px mr-1 animate-spin" />
                 <Icon v-else icon="material-symbols:download" class="size-16px" />
                 <span v-if="type==='form'">下载变更申请表</span>
@@ -210,7 +214,7 @@ defineExpose({clearApprovers, setRegenerateLoading})
                 <span v-if="type==='evaluation'">下载验收评价</span>
                 <span v-if="type==='close'">下载变更关闭确认表</span>
             </NButton>
-            <NButton v-if="isAiOpen" ghost :type="confirmed ? 'success' : 'primary'" :disabled="btnDisabled" @click="confirmTab">
+            <NButton v-if="isAiOpen" size="small" ghost :type="confirmed ? 'success' : 'primary'" :disabled="btnDisabled" @click="confirmTab">
                 <Icon icon="ix:success" class="size-16px mr-1" /> {{ confirmed ? '已确认完毕' : '本标签内容确认完毕' }}
             </NButton>
         </div>
@@ -219,7 +223,7 @@ defineExpose({clearApprovers, setRegenerateLoading})
         <div class="flex min-w-0 flex-1 flex-wrap items-center gap-x-2 gap-y-1 text-xs text-slate-500">
             <Icon icon="lucide:users" class="size-14px" />
             <span class="min-w-0 truncate">
-                部门审核：{{ approvalChain }}
+                审核：{{ approvalChain }}
             </span>
             <NButton v-if="getStepsInfo && getStepsInfo.length" ghost size="small" type="primary" :disabled="btnDisabled" @click="openApprovalDrawer">
                 <Icon icon="octicon:sliders-24" class="size-14px" />
@@ -242,14 +246,14 @@ defineExpose({clearApprovers, setRegenerateLoading})
     </template>
     <div class="h-full space-y-4 overflow-y-auto">
         <p class="text-xs leading-relaxed text-slate-400">审批链：{{ approvalFlowText }}。专业会签人由申请表「涉及专业」勾选自动增减，可在此调整人选；重要变更自动追加安全审查与分管领导终批。</p>
-        <div class="rounded-lg border p-3" v-for="(item,index) in flowList" :key="item.id">
+        <div class="rounded-lg border p-3" v-for="(item,index) in stepList" :key="item.id">
             <div class="mb-2 flex items-center gap-2 text-sm font-semibold text-slate-700">
                 <NTag type="info" size="small">{{Number(index)+1}}</NTag> {{item.name}} {{item.countersign ? '（专业会签）' : ''}}
             </div>
             <NSelect :value="approvers[item.id]" multiple :options="props.members" label-field="full_name" value-field="user_id"
             @update:value="(v) => updateApprover(item.id, v)" />
         </div>
-        <NButton v-if="flowList.length" type="primary" class="w-full" @click="finishApprover">完成设置</NButton>
+        <NButton v-if="stepList.length" type="primary" class="w-full" @click="finishApprover">完成设置</NButton>
     </div>
   </NDrawerContent>
 </NDrawer>
diff --git a/src/views/my/initiateChange/modules/pssr.vue b/src/views/my/initiateChange/modules/pssr.vue
index 1bcabfc..ae6a304 100644
--- a/src/views/my/initiateChange/modules/pssr.vue
+++ b/src/views/my/initiateChange/modules/pssr.vue
@@ -253,7 +253,7 @@ defineExpose({list, onRegenerate})
 </template>
 <style scoped lang="scss">
 .scroll {
-  height: calc(100vh - 393px);
+  height: calc(100vh - 379px);
   overflow-y: auto;
 }
 </style>
\ No newline at end of file
diff --git a/src/views/my/initiateChange/modules/riskAnalysis.vue b/src/views/my/initiateChange/modules/riskAnalysis.vue
index 2a9c99f..06b5890 100644
--- a/src/views/my/initiateChange/modules/riskAnalysis.vue
+++ b/src/views/my/initiateChange/modules/riskAnalysis.vue
@@ -479,7 +479,7 @@ onMounted(() => {
 </template>
 <style scoped lang="scss">
 .scroll {
-  height: calc(100vh - 393px);
+  height: calc(100vh - 379px);
   overflow-y: auto;
 }
 </style>
\ No newline at end of file