diff --git a/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/controller/AttendanceDetailsController.java b/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/controller/AttendanceDetailsController.java
index fbdaa66..d2052d4 100644
--- a/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/controller/AttendanceDetailsController.java
+++ b/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/controller/AttendanceDetailsController.java
@@ -164,7 +164,7 @@ public class AttendanceDetailsController extends BaseController {
     @Log(title = "考勤报表->考勤明细->考勤修改", businessType = BusinessType.UPDATE)
     public AjaxResult examine(@RequestBody List<AttDataDetailsBean> list) {
         try{
-            return toAjax(attendanceDetailsService.updateAttDetailsDataExamine(list));
+            return attendanceDetailsService.updateAttDetailsDataExamine(list);
         }catch (Exception e){
             log.error(e.toString(),e);
         }
@@ -229,6 +229,11 @@ public class AttendanceDetailsController extends BaseController {
                     }
                 }
             }
+            if(Collections.frequency(roleId, "14") == 1){ // 部门负责人
+                bean.setUserAuditType(1);
+            }else if(Collections.frequency(roleId, "16") == 1){ // 人资专员
+                bean.setUserAuditType(2);
+            }
             List<AttDataDetailsBean> attDataDetailsBeans = attendanceDetailsService.selectAttUpdateList(bean);
             return endPage(attDataDetailsBeans);
         }catch (Exception e){
diff --git a/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/entity/AttDataDetailsBean.java b/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/entity/AttDataDetailsBean.java
index d0729ea..b1af5c3 100644
--- a/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/entity/AttDataDetailsBean.java
+++ b/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/entity/AttDataDetailsBean.java
@@ -257,6 +257,10 @@ public class AttDataDetailsBean {
     /**当前审核状态*/
     private Integer currentAuditStatus;
 
+    /**1.部门管理员审核状态 2.人资审核状态*/
+    private int userAuditType;
+    /**角色名称ID*/
+    private int roleId;
     /**上班附件/下班附件*/
     private List<FilesVo> filesVoList;
 
diff --git a/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/service/AttendanceDetailsService.java b/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/service/AttendanceDetailsService.java
index 802ba08..6b0be8a 100644
--- a/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/service/AttendanceDetailsService.java
+++ b/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/service/AttendanceDetailsService.java
@@ -55,7 +55,7 @@ public interface AttendanceDetailsService {
      * @param list list bean
      * @return
      */
-    int updateAttDetailsDataExamine(List<AttDataDetailsBean> list);
+    AjaxResult updateAttDetailsDataExamine(List<AttDataDetailsBean> list);
 
     /**
      * 获取考勤修改列表
diff --git a/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/service/AttendanceDetailsServiceImpl.java b/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/service/AttendanceDetailsServiceImpl.java
index ba89402..cd3f6d7 100644
--- a/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/service/AttendanceDetailsServiceImpl.java
+++ b/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/service/AttendanceDetailsServiceImpl.java
@@ -5,9 +5,11 @@ import com.bonus.common.core.utils.poi.ExcelUtil;
 import com.bonus.common.core.web.domain.AjaxResult;
 import com.bonus.common.security.utils.SecurityUtils;
 import com.bonus.system.api.domain.MapVo;
+import com.bonus.system.api.domain.SysUser;
 import com.bonus.system.att.dao.AttendanceDetailsDao;
 import com.bonus.system.att.entity.*;
 import com.bonus.system.att.tasks.NewAttTask;
+import com.bonus.system.att.utils.RoleUtil;
 import com.bonus.system.basic.domain.SysNotice;
 import com.bonus.system.basic.service.SysNoticeService;
 import com.bonus.system.file.service.FileUploadService;
@@ -107,15 +109,23 @@ public class AttendanceDetailsServiceImpl implements AttendanceDetailsService {
     }
 
     @Override
-    public int updateAttDetailsDataExamine(List<AttDataDetailsBean> list) {
+    public AjaxResult updateAttDetailsDataExamine(List<AttDataDetailsBean> list) {
         long userId = SecurityUtils.getLoginUser().getSysUser().getUserId();
+        // 当前登录人的审核权限类型
+        int auditType = RoleUtil.getAuditType();
+        if(auditType == 0){
+            return AjaxResult.error("当前用户无审核权限");
+        }
         String time = DateUtils.getTime();
-        list.forEach(c -> {
+        for (AttDataDetailsBean c : list) {
             c.setReviewerUserId(userId);
             c.setReviewerTime(time);
             Integer auditStatus = attendanceDetailsDao.getAuditStatus(c);
             c.setCurrentAuditStatus(auditStatus);
             if(Objects.equals(auditStatus,0)){ // 部门负责人审核
+                if(auditType == 2){
+                    return AjaxResult.error("当前用户无审核权限");
+                }
                 c.setManagerAuditTime(time);
                 c.setManagerAuditId(userId);
                 c.setManagerAuditStatus(c.getReviewerStatus());
@@ -126,11 +136,14 @@ public class AttendanceDetailsServiceImpl implements AttendanceDetailsService {
                     c.setReviewerStatus(c.getReviewerStatus());
                 }
             }else if(Objects.equals(auditStatus,3)){ // 人资审核
+                if(auditType == 1){
+                    return AjaxResult.error("当前用户无审核权限");
+                }
                 c.setHrAuditTime(time);
                 c.setHrAuditId(userId);
                 c.setHrAuditStatus(c.getReviewerStatus());
             }
-        });
+        }
         int i = attendanceDetailsDao.updateAttDetailsDataExamine(list);
         if (i > 0) {
             Set<String> keys = new HashSet<>();
@@ -143,30 +156,17 @@ public class AttendanceDetailsServiceImpl implements AttendanceDetailsService {
                 newAttTask.updateMonthReportData(item);
             }
         }
-        return i;
+        return AjaxResult.success();
     }
 
     @Override
     public List<AttDataDetailsBean> selectAttUpdateList(AttDataDetailsBean bean) {
-        //只能查自己分公司的人
-//        SysUser sysUser = SecurityUtils.getLoginUser().getSysUser();
-//        List<String> roleId = sysUser.getRoleList();
-//        if(roleId !=null && !roleId.isEmpty() ){
-//        if (Collections.frequency(roleId, "1")==0) {
-//            List<MapVo> orgList = SecurityUtils.getLoginUser().getSysUser().getOrgList();
-//            if (!orgList.isEmpty()) {
-//                ArrayList<String> ids = new ArrayList<>();
-//                for (MapVo mapVo : orgList) {
-//                    ids.add(String.valueOf(mapVo.getId()));
-//                }
-//                bean.setOrgList(ids);
-//            }
-//        }
-//        }
+        int currentUserRole = RoleUtil.getCurrentUserRole();
         List<AttDataDetailsBean> list = attendanceDetailsDao.selectAttUpdateList(bean);
         for (AttDataDetailsBean vo : list) {
             List<AttDataDetailsBean.FilesVo> filesVoList = fileUploadService.getFiles(vo);
             vo.setFilesVoList(filesVoList);
+            vo.setRoleId(currentUserRole);
         }
         return list;
     }
diff --git a/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/utils/RoleUtil.java b/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/utils/RoleUtil.java
new file mode 100644
index 0000000..59e6867
--- /dev/null
+++ b/bonus-modules/bonus-system/src/main/java/com/bonus/system/att/utils/RoleUtil.java
@@ -0,0 +1,48 @@
+package com.bonus.system.att.utils;
+
+import com.bonus.common.security.utils.SecurityUtils;
+import com.bonus.system.api.domain.SysUser;
+
+import java.util.Collections;
+import java.util.List;
+
+/**
+ * @className:RoleUtil
+ * @author:cwchen
+ * @date:2025-02-21-15:45
+ * @version:1.0
+ * @description:角色工具类
+ */
+public class RoleUtil {
+
+    public static int getCurrentUserRole(){
+        SysUser sysUser = SecurityUtils.getLoginUser().getSysUser();
+        List<String> rolesId = sysUser.getRoleList();
+        int roleId;
+        if(Collections.frequency(rolesId, "14") == 1){ // 部门负责人
+            roleId = 14;
+        }else if(Collections.frequency(rolesId, "16") == 1){ // 人资专员
+            roleId = 16;
+        }else if(Collections.frequency(rolesId, "1") == 1){ // 管理员
+            roleId = 1;
+        }else { // 其他角色
+            roleId = 0;
+        }
+        return roleId;
+    }
+
+    public static int getAuditType(){
+        int auditType;
+        List<String> roleId = SecurityUtils.getLoginUser().getSysUser().getRoleList();
+        if(Collections.frequency(roleId, "14") == 1){ // 部门负责人
+            auditType = 1;
+        }else if(Collections.frequency(roleId, "16") == 1){ // 人资专员
+            auditType = 2;
+        }else if(Collections.frequency(roleId, "1") == 1){ // 管理员
+            auditType = 3;
+        } else {
+            auditType = 0;
+        }
+        return auditType;
+    }
+}
diff --git a/bonus-modules/bonus-system/src/main/resources/mapper/att/AttendanceDetailsMapper.xml b/bonus-modules/bonus-system/src/main/resources/mapper/att/AttendanceDetailsMapper.xml
index 26a942e..e123fe7 100644
--- a/bonus-modules/bonus-system/src/main/resources/mapper/att/AttendanceDetailsMapper.xml
+++ b/bonus-modules/bonus-system/src/main/resources/mapper/att/AttendanceDetailsMapper.xml
@@ -245,6 +245,17 @@
         <if test="attStatus != null and attStatus != ''">
             AND v.toWorkAttStatus = #{attStatus} AND v.offWorkAttStatus = #{attStatus}
         </if>
+          /*部门负责人*/
+        <if test="userAuditType == 1">
+            AND v.reviewer_status IN ('0','1','2','3')
+            AND v.manager_audit_status IN ('0','1','2')
+        </if>
+        /*人资专员*/
+        <if test="userAuditType == 2">
+            AND v.reviewer_status IN ('1','2','3')
+            AND v.hr_audit_status IN ('0','1','2')
+            AND v.manager_audit_status = '1'
+        </if>
     </select>
 
     <select id="getAttDayReportList" resultType="com.bonus.system.att.entity.AttDayReportBean">
@@ -532,13 +543,13 @@
             <if test="params.currentAuditStatus == 0">
                 update att_data_update set reviewer_status = #{params.reviewerStatus},
                 manager_audit_id = #{params.managerAuditId}, manager_audit_time = #{params.managerAuditTime},
-                manager_audit_status = #{params.managerAuditStatus}
+                manager_audit_status = #{params.managerAuditStatus},hr_audit_status = #{params.hrAuditStatus}
                 where user_id = #{params.userId} and org_id = #{params.orgId} and att_type = 1
                 and att_current_day = #{params.attCurrentDay};
 
                 update att_data_update set reviewer_status = #{params.reviewerStatus},
                 manager_audit_id = #{params.managerAuditId}, manager_audit_time = #{params.managerAuditTime},
-                manager_audit_status = #{params.managerAuditStatus}
+                manager_audit_status = #{params.managerAuditStatus},hr_audit_status = #{params.hrAuditStatus}
                 where user_id = #{params.userId} and org_id = #{params.orgId} and att_type = 2
                 and att_current_day = #{params.attCurrentDay}
             </if>