diff --git a/sgzb-modules/sgzb-base/src/main/java/com/bonus/sgzb/app/mapper/TmTaskMapper.java b/sgzb-modules/sgzb-base/src/main/java/com/bonus/sgzb/app/mapper/TmTaskMapper.java
index 53710953..be00a9bf 100644
--- a/sgzb-modules/sgzb-base/src/main/java/com/bonus/sgzb/app/mapper/TmTaskMapper.java
+++ b/sgzb-modules/sgzb-base/src/main/java/com/bonus/sgzb/app/mapper/TmTaskMapper.java
@@ -155,4 +155,10 @@ public interface TmTaskMapper {
     Integer getNumISenoughOther(MaType maType);
 
     MaType getNumByTypeId(MaType maType);
+
+    /**
+     * 获取机具经理和机具副经理的审核人id
+     * @return
+     */
+    List<Long> getUserIdListByRoleName();
 }
\ No newline at end of file
diff --git a/sgzb-modules/sgzb-base/src/main/java/com/bonus/sgzb/app/service/impl/TmTaskServiceImpl.java b/sgzb-modules/sgzb-base/src/main/java/com/bonus/sgzb/app/service/impl/TmTaskServiceImpl.java
index 2d44cb3c..5a065ded 100644
--- a/sgzb-modules/sgzb-base/src/main/java/com/bonus/sgzb/app/service/impl/TmTaskServiceImpl.java
+++ b/sgzb-modules/sgzb-base/src/main/java/com/bonus/sgzb/app/service/impl/TmTaskServiceImpl.java
@@ -662,11 +662,12 @@ public class TmTaskServiceImpl implements TmTaskService {
     @Override
     public List<TmTask> getLeaseOutListByUser(TmTask task) {
         Set<String> roles = SecurityUtils.getLoginUser().getRoles();
-        if (roles.contains(STRING_ADMIN)) {
+        //管理员、机具经理可以查看全部设备
+        if (roles.contains(STRING_ADMIN) || roles.contains(STRING_EM01)) {
             return tmTaskMapper.getLeaseOutListByAdmin(task);
-        } else if (roles.contains(STRING_JJBZ) || roles.contains(STRING_FBZ) || roles.contains(STRING_EM01)
+        } else if (roles.contains(STRING_JJBZ) || roles.contains(STRING_FBZ)
                 || roles.contains(STRING_EM02) || roles.contains(STRING_EM03)) {
-            //机具班长、副班长、机具经理、机具副经理、安全员可以查看机具设备
+            //机具班长、副班长、机具副经理、安全员可以查看机具设备
             return tmTaskMapper.getLeaseOutListByjjbz(task);
         } else if (roles.contains(STRING_DM01)) {
             //调试经理可以查看调试设备
@@ -894,6 +895,7 @@ public class TmTaskServiceImpl implements TmTaskService {
      */
     @Override
     public List<TmTask> getLeaseAuditManageList(TmTask record) {
+        boolean isManager = false;
         Set<String> roles = SecurityUtils.getLoginUser().getRoles();
         Long deptId = SecurityUtils.getLoginUser().getSysUser().getDeptId();
         List<TmTask> tmTaskList = tmTaskMapper.getAuditManageListByLeaseTmTask(record);
@@ -902,6 +904,14 @@ public class TmTaskServiceImpl implements TmTaskService {
             if (tmTask == null) {
                 continue;
             }
+            // 获取机具经理和机具副经理的审核人id
+            List<Long> userIdList = tmTaskMapper.getUserIdListByRoleName();
+            Long userId = SecurityUtils.getLoginUser().getUserid();
+            if (CollectionUtils.isNotEmpty(userIdList)) {
+                if (userIdList.contains(userId)) {
+                    isManager = true;
+                }
+            }
             List<LeaseApplyInfo> collect = tmTaskMapper.getAuditManageListByLeaseInfo(tmTask);
             if (collect.isEmpty()) {
                 continue;
@@ -910,7 +920,7 @@ public class TmTaskServiceImpl implements TmTaskService {
             if (deptId1 == null) {
                 continue;
             }
-            List<LeaseApplyInfo> filteredList = filterLeaseApplyInfoList(roles, deptId, deptId1, collect);
+            List<LeaseApplyInfo> filteredList = filterLeaseApplyInfoList(isManager, tmTask, roles, deptId, deptId1, collect);
             processLeaseApplyInfoList(tmTaskMapper, tmTask, filteredList, deptId1, collect.get(0).getRemark());
         }
 
@@ -919,7 +929,7 @@ public class TmTaskServiceImpl implements TmTaskService {
 
 
 
-    private static List<LeaseApplyInfo> filterLeaseApplyInfoList(Set<String> roles, Long deptId, int deptId1, List<LeaseApplyInfo> collect) {
+    private static List<LeaseApplyInfo> filterLeaseApplyInfoList(boolean isManager, TmTask task, Set<String> roles, Long deptId, int deptId1, List<LeaseApplyInfo> collect) {
         if (roles.contains("admin") || deptId == 100) {
             return collect;
         } else if (deptId == 101) {
@@ -931,6 +941,12 @@ public class TmTaskServiceImpl implements TmTaskService {
                         .filter(t -> t.getCompanyId() != null && t.getCompanyId() == 102)
                         .collect(Collectors.toList()));
             }
+            // 即为内部审核，又是调试设备
+            if (task.getTaskStatus() == 32 && collect.get(0).getCompanyId() == 102) {
+                if (isManager) {
+                    return collect;
+                }
+            }
             return auditListByLeaseInfo;
         } else if (deptId == 102) {
             List<LeaseApplyInfo> auditListByLeaseInfo = collect.stream()
@@ -1040,6 +1056,18 @@ public class TmTaskServiceImpl implements TmTaskService {
         int result = 0;
         int taskId = 0;
         int num = 0;
+        boolean isManager = false;
+        // 获取机具经理和机具副经理的审核人id
+        List<Long> userIdList = tmTaskMapper.getUserIdListByRoleName();
+        Long userId = SecurityUtils.getLoginUser().getUserid();
+        if (CollectionUtils.isNotEmpty(userIdList)) {
+            if (userIdList.contains(userId)) {
+                // 只针对于调试设备，内部审核修改为机具经理审核
+                if (record.getCompanyId() != null && record.getCompanyId() == 102) {
+                    isManager = true;
+                }
+            }
+        }
         Long companyId = SecurityUtils.getLoginUser().getSysUser().getCompanyId();
         if (StringUtils.isNotNull(record)) {
             // 先审核任务表
@@ -1049,7 +1077,12 @@ public class TmTaskServiceImpl implements TmTaskService {
                 // 再审核领料任务信息表
                 List<LeaseApplyInfo> leaseApplyInfoList = record.getLeaseApplyInfoList();
                 if (CollUtil.isNotEmpty(leaseApplyInfoList)) {
-                    List<LeaseApplyInfo> applyInfoList = leaseApplyInfoList.stream().filter(t -> t.getCompanyId().equals(companyId.intValue())).collect(Collectors.toList());
+                    List<LeaseApplyInfo> applyInfoList = new ArrayList<>();
+                    if (isManager) {
+                        applyInfoList = leaseApplyInfoList;
+                    } else {
+                        applyInfoList = leaseApplyInfoList.stream().filter(t -> t.getCompanyId().equals(companyId.intValue())).collect(Collectors.toList());
+                    }
                     if (CollUtil.isNotEmpty(applyInfoList)) {
                         for (LeaseApplyInfo leaseApplyInfo : applyInfoList) {
                             taskId = leaseApplyInfo.getTaskId();
diff --git a/sgzb-modules/sgzb-base/src/main/resources/mapper/app/TmTaskMapper.xml b/sgzb-modules/sgzb-base/src/main/resources/mapper/app/TmTaskMapper.xml
index 357138e6..4d3dd6ca 100644
--- a/sgzb-modules/sgzb-base/src/main/resources/mapper/app/TmTaskMapper.xml
+++ b/sgzb-modules/sgzb-base/src/main/resources/mapper/app/TmTaskMapper.xml
@@ -1489,4 +1489,17 @@
       mt.type_id = #{typeId}
   </select>
 
+  <select id="getUserIdListByRoleName" resultType="java.lang.Long">
+    SELECT DISTINCT
+      u.user_id
+    FROM
+      sys_user u
+        LEFT JOIN sys_user_role sur ON u.user_id = sur.user_id
+        left join sys_role sr on sur.role_id = sr.role_id
+    WHERE
+      u.STATUS = '0'
+      AND u.del_flag = '0'
+      AND sr.role_id IN (127,128)
+  </select>
+
 </mapper>
diff --git a/sgzb-modules/sgzb-material/src/main/java/com/bonus/sgzb/material/service/impl/ToDoServiceImpl.java b/sgzb-modules/sgzb-material/src/main/java/com/bonus/sgzb/material/service/impl/ToDoServiceImpl.java
index b99806e8..de27c79e 100644
--- a/sgzb-modules/sgzb-material/src/main/java/com/bonus/sgzb/material/service/impl/ToDoServiceImpl.java
+++ b/sgzb-modules/sgzb-material/src/main/java/com/bonus/sgzb/material/service/impl/ToDoServiceImpl.java
@@ -62,7 +62,7 @@ public class ToDoServiceImpl implements ToDoService {
                 for (ToDoBean toDoBean : collect) {
                     if (deptId.equals(toDoBean.getDeptId()) && "30".equals(toDoBean.getTaskStatus())) {
                         toDoBeanArrayList.add(toDoBean);
-                    } else if ("32".equals(toDoBean.getTaskStatus()) && toDoBean.getCompanyId() == 101) {
+                    } else if ("32".equals(toDoBean.getTaskStatus()) /*&& toDoBean.getCompanyId() == 101*/) {
                         toDoBeanArrayList.add(toDoBean);
                     }
                 }
@@ -77,9 +77,9 @@ public class ToDoServiceImpl implements ToDoService {
                 for (ToDoBean toDoBean : collect) {
                     if (deptId.equals(toDoBean.getDeptId()) && "30".equals(toDoBean.getTaskStatus())) {
                         beanList.add(toDoBean);
-                    } else if ("32".equals(toDoBean.getTaskStatus()) && toDoBean.getCompanyId() == 102) {
+                    } /*else if ("32".equals(toDoBean.getTaskStatus()) && toDoBean.getCompanyId() == 102) {
                         beanList.add(toDoBean);
-                    }
+                    }*/
                 }
                 return beanList;
                 // 各分公司经理
@@ -87,7 +87,7 @@ public class ToDoServiceImpl implements ToDoService {
                 // 将collect集合中taskStatus为30的数据过滤出来，并且collect集合中的deptId不为101或者102
                 return collect.stream().filter(toDoBean -> "30".equals(toDoBean.getTaskStatus()) &&
                         deptId.equals(toDoBean.getDeptId())).collect(Collectors.toList());
-            } else if (roles.contains(STRING_DM02)) {
+            } /*else if (roles.contains(STRING_DM02)) {
                 List<ToDoBean> beans =  new ArrayList<>();
                 for (ToDoBean toDoBean : collect) {
                    if ("32".equals(toDoBean.getTaskStatus()) && toDoBean.getCompanyId() == 102) {
@@ -95,7 +95,7 @@ public class ToDoServiceImpl implements ToDoService {
                     }
                 }
                 return beans;
-            }
+            }*/
         }
         return toDoList;
     }
diff --git a/sgzb-modules/sgzb-system/src/main/java/com/bonus/sgzb/system/service/impl/SysUserServiceImpl.java b/sgzb-modules/sgzb-system/src/main/java/com/bonus/sgzb/system/service/impl/SysUserServiceImpl.java
index ffec4559..76252fd5 100644
--- a/sgzb-modules/sgzb-system/src/main/java/com/bonus/sgzb/system/service/impl/SysUserServiceImpl.java
+++ b/sgzb-modules/sgzb-system/src/main/java/com/bonus/sgzb/system/service/impl/SysUserServiceImpl.java
@@ -858,8 +858,11 @@ public class SysUserServiceImpl implements ISysUserService {
                     user.setPickingFirst(s);
                 }
             } else if (TaskStatusEnum.STAY_INTERNAL_AUDIT.getInfo().equals(urgentProcessingUser.getTaskStatus())) {
-                //获取调试经理和机具副经理的信息
-                userList = userMapper.selectUserByDm();
+                /*//获取调试经理和机具副经理的信息
+                userList = userMapper.selectUserByDm();*/
+                // todo 2025-12-04 审核流程更改，调试内部审核改为机具经理审核
+                //获取机具经理和机具副经理的信息
+                userList = userMapper.selectUserByEm();
                 for (SysUser user : userList) {
                     String s = selectPickingFirst(user);
                     user.setPickingFirst(s);