diff --git a/dq-financial-guarantee/pom.xml b/dq-financial-guarantee/pom.xml
index 8b487c7b..07e37736 100644
--- a/dq-financial-guarantee/pom.xml
+++ b/dq-financial-guarantee/pom.xml
@@ -25,6 +25,12 @@
             <version>0.0.1-SNAPSHOT</version>
             <scope>compile</scope>
         </dependency>
+
+        <dependency>
+            <groupId>cn.hutool</groupId>
+            <artifactId>hutool-all</artifactId>
+            <version>5.3.8</version>
+        </dependency>
         <!--redis-->
         <dependency>
             <groupId>org.springframework.boot</groupId>
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgEfficiencyController.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgEfficiencyController.java
index 0ce59803..18198c80 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgEfficiencyController.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/controller/DgEfficiencyController.java
@@ -1,13 +1,5 @@
 package com.daqing.financial.guarantee.controller;
 
-import com.daqing.financial.guarantee.model.request.DgEfficiencyTeamRequest;
-import com.daqing.financial.guarantee.service.IDgEfficiencyService;
-import com.daqing.framework.model.response.ResponseResult;
-import io.swagger.annotations.Api;
-import io.swagger.annotations.ApiOperation;
-import org.springframework.beans.factory.annotation.Autowired;
-import org.springframework.web.bind.annotation.PostMapping;
-import org.springframework.web.bind.annotation.RequestBody;
 import org.springframework.web.bind.annotation.RequestMapping;
 import org.springframework.web.bind.annotation.RestController;
 
@@ -19,18 +11,5 @@ import org.springframework.web.bind.annotation.RestController;
  */
 @RestController
 @RequestMapping("/guarantee/efficiency")
-@Api(value = "流程效率", tags = "流程效率")
 public class DgEfficiencyController {
-
-    @Autowired
-    private IDgEfficiencyService dgEfficiencyService;
-
-    /**
-     * 团队效率
-     */
-    @PostMapping("/team")
-    @ApiOperation(value = "团队效率", notes = "团队效率")
-    public ResponseResult queryList(@RequestBody DgEfficiencyTeamRequest dgEfficiencyTeamRequest) {
-        return ResponseResult.SUCCESS(dgEfficiencyService.queryList(dgEfficiencyTeamRequest));
-    }
 }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/feign/HrmsFeignService.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/feign/HrmsFeignService.java
index 4d46fbd0..6a9a0662 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/feign/HrmsFeignService.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/feign/HrmsFeignService.java
@@ -69,6 +69,12 @@ public interface HrmsFeignService {
     @GetMapping("hrms/employee/selectUserRole")
     ResponseResult selectUserRole(@RequestParam("userId") Long userId,@RequestParam("roleId")Long roleId);
 
+    /**
+     * 根据用户id获取所在部门ids
+     */
+    @GetMapping("/hrms/employee/getDepartmentIds")
+    String getDepartmentIds(@RequestParam("userId") Integer userId);
+
 /*    *//**
      * 根据角色id查询所有权限
      *//*
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/PersonalEfficiencyListResponse.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/PersonalEfficiencyListResponse.java
new file mode 100644
index 00000000..b35bfdcf
--- /dev/null
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/model/response/PersonalEfficiencyListResponse.java
@@ -0,0 +1,57 @@
+package com.daqing.financial.guarantee.model.response;
+
+import com.alibaba.excel.annotation.ExcelProperty;
+import com.daqing.framework.utils.excel.ApprovalStatusConverter;
+import com.daqing.framework.utils.excel.BusinessStatusConverter;
+import com.daqing.framework.utils.excel.OperatingStatusConverter;
+import com.fasterxml.jackson.annotation.JsonFormat;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+import java.util.Date;
+
+/**
+ * @Author chen
+ * @DATE 2020/12/28 16:31
+ * @Version 1.0
+ */
+@Data
+public class PersonalEfficiencyListResponse {
+
+    @ApiModelProperty(value = "提单人")
+    @ExcelProperty(value = "提单人",index = 1)
+    private String applicant;
+
+    @ApiModelProperty("客户名称")
+    @ExcelProperty(value = "客户名称",index = 2)
+    private String clientName;
+
+    @ApiModelProperty("申请日期")
+    @ExcelProperty(value = "申请日期",index = 3)
+    @JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8")
+    private Date applicationDate;
+
+    @ApiModelProperty("累计耗时")
+    @ExcelProperty(value = "累计耗时",index = 4)
+    private String timeConsuming;
+
+    @ApiModelProperty("完成时间")
+    @ExcelProperty(value = "完成时间",index = 5)
+    private String completeTime;
+
+    @ApiModelProperty("任务节点")
+    @ExcelProperty(value = "任务节点",index = 6)
+    private Double taskNode;
+
+    @ApiModelProperty("审批状态")
+    @ExcelProperty(value = "审核状态",index = 7,converter = ApprovalStatusConverter.class)
+    private Integer approveStatus;
+
+    @ApiModelProperty("业务状态")
+    @ExcelProperty(value = "业务状态",index = 8,converter = BusinessStatusConverter.class)
+    private Integer businessStatus;
+
+    @ApiModelProperty("操作状态")
+    @ExcelProperty(value = "操作状态",index = 9,converter = OperatingStatusConverter.class)
+    private Integer operatingStatus;
+}
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/IDgEfficiencyService.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/IDgEfficiencyService.java
index bdcc58d2..b52c529a 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/IDgEfficiencyService.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/IDgEfficiencyService.java
@@ -1,11 +1,7 @@
 package com.daqing.financial.guarantee.service;
 
 import com.baomidou.mybatisplus.extension.service.IService;
-import com.daqing.financial.guarantee.model.request.DgEfficiencyTeamRequest;
 import com.daqing.framework.domain.guarantee.DgApplyAmountInfo;
-import org.springframework.stereotype.Service;
-
-import java.util.HashMap;
 
 /**
  * @auther River
@@ -13,5 +9,4 @@ import java.util.HashMap;
  */
 public interface IDgEfficiencyService extends IService<DgApplyAmountInfo> {
 
-    HashMap<Integer, HashMap<Integer, String>> queryList(DgEfficiencyTeamRequest dgEfficiencyTeamRequest);
 }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgApplyAmountInfoServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgApplyAmountInfoServiceImpl.java
index f92e1232..ea2757d2 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgApplyAmountInfoServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgApplyAmountInfoServiceImpl.java
@@ -4,6 +4,7 @@ import com.alibaba.fastjson.JSONObject;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.controller.DgApplyAmountInfoController;
 import com.daqing.financial.guarantee.feign.CrmsFeignService;
 import com.daqing.financial.guarantee.feign.HrmsFeignService;
@@ -14,29 +15,22 @@ import com.daqing.financial.guarantee.model.response.BusinessApplicationListResp
 import com.daqing.financial.guarantee.model.response.DgApplyAmountInfoResponse;
 import com.daqing.financial.guarantee.model.response.DgEnclosureInfoResponse;
 import com.daqing.financial.guarantee.service.IDgApplyAmountInfoService;
-import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.util.ArraysUtil;
 import com.daqing.financial.guarantee.util.AuditProcessUtil;
-import com.daqing.framework.domain.crms.CrmsCustomerRelated;
+import com.daqing.financial.guarantee.util.OrdinaryUtil;
 import com.daqing.framework.domain.crms.request.DgApplyAmountInfoRequest;
 import com.daqing.framework.domain.crms.response.CrmsCode;
 import com.daqing.framework.domain.guarantee.*;
-import com.daqing.framework.domain.guarantee.response.EmployeeMessageResponse;
-import com.daqing.framework.domain.hrms.DepartmentVO;
-import com.daqing.framework.domain.hrms.PermissionEntity;
-import com.daqing.framework.domain.hrms.ext.UserDeptVO;
 import com.daqing.framework.exception.ExceptionCast;
 import com.daqing.framework.model.StatusCode;
+import com.daqing.framework.model.response.CommonCode;
 import com.daqing.framework.model.response.PromptSuccess;
 import com.daqing.framework.model.response.ResponseResult;
 import com.daqing.framework.util.RandomUtil;
 import com.daqing.framework.util.RedisUtil;
 import com.daqing.framework.utils.PageUtils;
 import com.daqing.framework.utils.excel.ExcelUtil;
-import com.fasterxml.jackson.core.type.TypeReference;
-import com.fasterxml.jackson.databind.ObjectMapper;
 import lombok.extern.slf4j.Slf4j;
-import org.apache.commons.beanutils.ConvertUtils;
 import org.springframework.data.redis.core.RedisTemplate;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
@@ -46,8 +40,10 @@ import org.springframework.web.context.request.ServletRequestAttributes;
 import javax.annotation.Resource;
 import javax.servlet.http.HttpServletRequest;
 import javax.servlet.http.HttpServletResponse;
-import java.util.*;
-import java.util.stream.Collectors;
+import java.util.ArrayList;
+import java.util.Arrays;
+import java.util.LinkedHashMap;
+import java.util.List;
 
 /**
  * <p>
@@ -209,7 +205,8 @@ public class DgApplyAmountInfoServiceImpl extends ServiceImpl<DgApplyAmountInfoM
         //如果不为保存就往审核流程进程表新增一条记录
         if(businessApplication.getIsSaveOrCommit()==1){
             String account = dgApplyAmountInfoController.getAccount();
-            AuditProcessUtil.save(dgApplyAmountInfo.getId(),account,"担保业务员","",1,PromptSuccess.DB_YWY_ID,"","","");
+            String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(userId));
+            AuditProcessUtil.save(Integer.parseInt(userId),dgApplyAmountInfo.getId(),account,departmentId,"",1,PromptSuccess.DB_YWY_ID,"","","");
         }
         return 1;
     }
@@ -412,7 +409,8 @@ public class DgApplyAmountInfoServiceImpl extends ServiceImpl<DgApplyAmountInfoM
 
         //同时往审核流程进程表新增一条记录
         String account = dgApplyAmountInfoController.getAccount();
-        AuditProcessUtil.save(businessApplication.getBusinessId(),account,"担保业务员","",1,PromptSuccess.DB_YWY_ID,"","","");
+        String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+        AuditProcessUtil.save(Integer.parseInt(this.getUserId()),businessApplication.getBusinessId(),account,departmentId,"",1,PromptSuccess.DB_YWY_ID,"","","");
 
         //附件新增
         return dgEnclosureInfoMapper.insert(dgEnclosureInfo);
@@ -440,7 +438,8 @@ public class DgApplyAmountInfoServiceImpl extends ServiceImpl<DgApplyAmountInfoM
                 .eq("type",applyAmountList.getType()));
         //同时往审核流程进程表新增一条记录
         String account = dgApplyAmountInfoController.getAccount();
-        AuditProcessUtil.save(dgApplyAmountList1.getBusinessId(),account,"担保业务员","",1,PromptSuccess.DB_YWY_ID,"","","");
+        String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+        AuditProcessUtil.save(Integer.parseInt(this.getUserId()),dgApplyAmountList1.getBusinessId(),account,departmentId,"",1,PromptSuccess.DB_YWY_ID,"","","");
 
         //将业务流程状态设置为已撤销
 
@@ -603,9 +602,22 @@ public class DgApplyAmountInfoServiceImpl extends ServiceImpl<DgApplyAmountInfoM
         }
         //同时往审核流程进程表新增一条记录
         String account = dgApplyAmountInfoController.getAccount();
-        AuditProcessUtil.save(dgApplyAmountList1.getBusinessId(),account,deptName,remark,1,roleId,"","","");
+        String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+        AuditProcessUtil.save(Integer.parseInt(this.getUserId()),dgApplyAmountList1.getBusinessId(),account,departmentId,remark,1,roleId,"","","");
         return 1;
     }
 
+    /**
+     * 获取当前登录用户信息
+     */
+    private String getUserId() {
+        HttpServletRequest request = ((ServletRequestAttributes) RequestContextHolder.getRequestAttributes()).getRequest();
+        String token = request.getHeader("token");
+        String userId = RedisUtil.get("dq:token:" + token);
+        if (userId == null || userId.length() == 0) {
+            ExceptionCast.cast(CommonCode.GET_LOGIN_USER_FAIL);
+        }
+        return userId;
+    }
 
 }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgAssetsInvestigationServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgAssetsInvestigationServiceImpl.java
index 3d27b023..fb63f085 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgAssetsInvestigationServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgAssetsInvestigationServiceImpl.java
@@ -15,23 +15,28 @@ import com.daqing.financial.guarantee.model.response.*;
 import com.daqing.financial.guarantee.service.IDgAssetsInvestigationService;
 import com.daqing.financial.guarantee.util.ArraysUtil;
 import com.daqing.financial.guarantee.util.AuditProcessUtil;
+import com.daqing.financial.guarantee.util.OrdinaryUtil;
 import com.daqing.framework.domain.crms.request.DgApplyAmountInfoRequest;
 import com.daqing.framework.domain.crms.response.CrmsCode;
 import com.daqing.framework.domain.guarantee.*;
 import com.daqing.framework.domain.hrms.response.HrmsCode;
 import com.daqing.framework.exception.ExceptionCast;
 import com.daqing.framework.model.StatusCode;
+import com.daqing.framework.model.response.CommonCode;
 import com.daqing.framework.model.response.PromptSuccess;
 import com.daqing.framework.model.response.ResponseResult;
+import com.daqing.framework.util.RedisUtil;
 import com.daqing.framework.utils.PageUtils;
 import com.daqing.framework.utils.excel.ExcelUtil;
 import org.springframework.beans.BeanUtils;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
+import org.springframework.web.context.request.RequestContextHolder;
+import org.springframework.web.context.request.ServletRequestAttributes;
 
 import javax.annotation.Resource;
+import javax.servlet.http.HttpServletRequest;
 import javax.servlet.http.HttpServletResponse;
-import java.util.ArrayList;
 import java.util.Arrays;
 import java.util.LinkedHashMap;
 import java.util.List;
@@ -299,7 +304,9 @@ public class DgAssetsInvestigationServiceImpl extends ServiceImpl<DgAssetsInvest
         }
         //同时往审核流程进程表新增一条记录
         String account = dgApplyAmountInfoController.getAccount();
-        AuditProcessUtil.save(dgAssetsInvestigation.getBusinessId(),account,"资产部专员",investigateAssetsRequest.getApplyContent(),3,PromptSuccess.ZC_ZY_ID,"","","");
+        String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+
+        AuditProcessUtil.save(Integer.parseInt(this.getUserId()),dgAssetsInvestigation.getBusinessId(),account,departmentId,investigateAssetsRequest.getApplyContent(),3,PromptSuccess.ZC_ZY_ID,"","","");
 
         return 1;
     }
@@ -446,7 +453,8 @@ public class DgAssetsInvestigationServiceImpl extends ServiceImpl<DgAssetsInvest
         String loanTerm = approvalAssetsRequest.getTerm();//期限
         //同时往审核流程进程表新增一条记录
         String account = dgApplyAmountInfoController.getAccount();
-        AuditProcessUtil.save(assetsInvestigation.getBusinessId(),account,deptName,approvalAssetsRequest.getApplyContent(),3,roleId,reason,loanMoney,loanTerm);
+        String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+        AuditProcessUtil.save(Integer.parseInt(this.getUserId()),assetsInvestigation.getBusinessId(),account,departmentId,approvalAssetsRequest.getApplyContent(),3,roleId,reason,loanMoney,loanTerm);
 
         return 1;
     }
@@ -464,4 +472,18 @@ public class DgAssetsInvestigationServiceImpl extends ServiceImpl<DgAssetsInvest
             return false;
         }
     }
+
+    /**
+     * 获取当前登录用户信息
+     */
+    private String getUserId() {
+        HttpServletRequest request = ((ServletRequestAttributes) RequestContextHolder.getRequestAttributes()).getRequest();
+        String token = request.getHeader("token");
+        String userId = RedisUtil.get("dq:token:" + token);
+        if (userId == null || userId.length() == 0) {
+            ExceptionCast.cast(CommonCode.GET_LOGIN_USER_FAIL);
+        }
+        return userId;
+    }
+
 }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgComplianceInvestigationServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgComplianceInvestigationServiceImpl.java
index c76992c6..ab1dd4f9 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgComplianceInvestigationServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgComplianceInvestigationServiceImpl.java
@@ -2,6 +2,7 @@ package com.daqing.financial.guarantee.service.impl;
 
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.controller.DgApplyAmountInfoController;
 import com.daqing.financial.guarantee.feign.HrmsFeignService;
 import com.daqing.financial.guarantee.mapper.DgAssetsInvestigationMapper;
@@ -11,9 +12,9 @@ import com.daqing.financial.guarantee.model.request.DgComplianceInvestigationReq
 import com.daqing.financial.guarantee.model.response.*;
 import com.daqing.financial.guarantee.service.IDgAssetsInvestigationService;
 import com.daqing.financial.guarantee.service.IDgComplianceInvestigationService;
-import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.service.IDgGuaranteeAssignUserService;
 import com.daqing.financial.guarantee.util.AuditProcessUtil;
+import com.daqing.financial.guarantee.util.OrdinaryUtil;
 import com.daqing.framework.domain.crms.response.CrmsCode;
 import com.daqing.framework.domain.guarantee.DgComplianceInvestigation;
 import com.daqing.framework.domain.guarantee.DgWorkConferenceConsider;
@@ -136,8 +137,9 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                 Boolean result2 = (Boolean) responseResult.getData();
                 if (result2) {
                     // 在审核进程表中插入一条指派成功的数据
-                    return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                            PromptSuccess.FG_JL_NAME, null, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_JL_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+                    return AuditProcessUtil.save(Integer.parseInt(this.getUserId()),this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
+                            departmentId, null, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_JL_ID,"","","");
                 }
             }
         }
@@ -175,8 +177,9 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                             StatusCode.CZ_ON_HAND, PromptSuccess.FG_JL_ID);
                     // 在业务流程表中插入一条调查成功的数据
                     if (result2) {
-                        return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                PromptSuccess.FG_C_NAME, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_C_ID,"","","");
+                        String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+                        return AuditProcessUtil.save(Integer.parseInt(this.getUserId()),this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
+                                departmentId, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_C_ID,"","","");
                     }
                 }
             }
@@ -202,8 +205,9 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                                 .getBusinessId(), StatusCode.CZ_ON_HAND);
                         if (result3) {
                             // 在业务流程表中插入一条驳回成功的数据(记得带上驳回的意见)
-                            return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                    PromptSuccess.FG_C_NAME, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_C_ID,"","","");
+                            String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+                            return AuditProcessUtil.save(Integer.parseInt(this.getUserId()),this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
+                                    departmentId, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_C_ID,"","","");
                         }
                     }
                 }
@@ -241,8 +245,9 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                                 StatusCode.CZ_ON_HAND, PromptSuccess.FG_C_ID);
                         if (result1) {
                             // 在业务流程表中插入一条法规经理同意的数据
-                            return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                    PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_JL_ID,"","","");
+                            String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+                            return AuditProcessUtil.save(Integer.parseInt(this.getUserId()),this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
+                                    departmentId, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_JL_ID,"","","");
                         }
                     }
                 }
@@ -263,8 +268,9 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                                     StatusCode.CZ_ON_HAND, PromptSuccess.FG_C_ID);
                             if (result2) {
                                 // 在业务流程表中插入一条法规经理驳回的数据
-                                return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                        PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_JL_ID,"","","");
+                                String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+                                return AuditProcessUtil.save(Integer.parseInt(this.getUserId()),this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
+                                        departmentId, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_JL_ID,"","","");
                             }
                         }
                     }
@@ -286,8 +292,9 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                                     this.getComplianceInvestigation(iid).getBusinessId(), StatusCode.YW_REJECTED);
                             if (result2) {
                                 // 在业务流程表中插入一条拒绝数据(记得带上拒绝意见)
-                                return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                        PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_JL_ID,"","","");
+                                String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+                                return AuditProcessUtil.save(Integer.parseInt(this.getUserId()),this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
+                                        departmentId, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_JL_ID,"","","");
                             }
                         }
                     }
@@ -327,8 +334,9 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                         }
                         if (result1) {
                             // 在业务流程表中插入一条法规经理审核成功的数据
-                            return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                    PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_JL_ID,"","","");
+                            String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+                            return AuditProcessUtil.save(Integer.parseInt(this.getUserId()),this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
+                                    departmentId, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_JL_ID,"","","");
                         }
                     }
                 }
@@ -349,8 +357,9 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                                     StatusCode.CZ_ON_HAND, PromptSuccess.FG_C_ID);
                             if (result2) {
                                 // 在业务流程表中插入一条法规经理驳回的数据
-                                return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                        PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_JL_ID,"","","");
+                                String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+                                return AuditProcessUtil.save(Integer.parseInt(this.getUserId()),this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
+                                        departmentId, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_JL_ID,"","","");
                             }
                         }
                     }
@@ -372,8 +381,9 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                                     this.getComplianceInvestigation(iid).getBusinessId(), StatusCode.YW_REJECTED);
                             if (result2) {
                                 // 在业务流程表中插入一条拒绝数据(记得带上拒绝意见)
-                                return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                        PromptSuccess.FG_JL_NAME, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_JL_ID,"","","");
+                                String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+                                return AuditProcessUtil.save(Integer.parseInt(this.getUserId()),this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
+                                        departmentId, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_JL_ID,"","","");
                             }
                         }
                     }
@@ -413,8 +423,9 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                         }
                         if (result1) {
                             // 在业务流程表中插入一条法规领导审核成功的数据
-                            return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                    PromptSuccess.FG_LD_NAME, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_LD_ID,"","","");
+                            String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+                            return AuditProcessUtil.save(Integer.parseInt(this.getUserId()),this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
+                                    departmentId, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_LD_ID,"","","");
                         }
                     }
                 }
@@ -439,8 +450,9 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                                     StatusCode.CZ_ON_HAND, PromptSuccess.FG_JL_ID);
                             if (result2) {
                                 // 在业务流程表中插入一条法规领导驳回的数据
-                                return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                        PromptSuccess.FG_LD_NAME, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_LD_ID,"","","");
+                                String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+                                return AuditProcessUtil.save(Integer.parseInt(this.getUserId()),this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
+                                        departmentId, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_LD_ID,"","","");
                             }
                         }
                     }
@@ -466,8 +478,9 @@ public class DgComplianceInvestigationServiceImpl extends ServiceImpl<DgComplian
                                     this.getComplianceInvestigation(iid).getBusinessId(), StatusCode.YW_REJECTED);
                             if (result2) {
                                 // 在业务流程表中插入一条拒绝数据(记得带上拒绝意见)
-                                return AuditProcessUtil.save(this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                        PromptSuccess.FG_LD_NAME, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_LD_ID,"","","");
+                                String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+                                return AuditProcessUtil.save(Integer.parseInt(this.getUserId()),this.getComplianceInvestigation(iid).getBusinessId(), DgApplyAmountInfoController.getAccount(),
+                                        departmentId, opinion, PromptSuccess.HG_PROCESS_ID,PromptSuccess.FG_LD_ID,"","","");
                             }
                         }
                     }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgEfficiencyServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgEfficiencyServiceImpl.java
index ccf33467..d9594880 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgEfficiencyServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgEfficiencyServiceImpl.java
@@ -2,124 +2,13 @@ package com.daqing.financial.guarantee.service.impl;
 
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.mapper.DgEfficiencyMapper;
-import com.daqing.financial.guarantee.model.request.DgEfficiencyTeamRequest;
 import com.daqing.financial.guarantee.service.IDgEfficiencyService;
-import com.daqing.financial.guarantee.util.DateUtils;
 import com.daqing.framework.domain.guarantee.DgApplyAmountInfo;
-import com.daqing.framework.domain.guarantee.po.DgTeamEfficiencyPO;
-import org.springframework.stereotype.Service;
-
-import java.text.SimpleDateFormat;
-import java.util.ArrayList;
-import java.util.HashMap;
-import java.util.List;
 
 /**
  * @auther River
  * @date 2020/11/10 11:34
  */
-@Service
 public class DgEfficiencyServiceImpl extends ServiceImpl<DgEfficiencyMapper, DgApplyAmountInfo> implements IDgEfficiencyService {
 
-    /**
-     * 团队效率
-     */
-    @Override
-    public HashMap<Integer, HashMap<Integer, String>> queryList(DgEfficiencyTeamRequest dgEfficiencyTeamRequest) {
-
-        // 时间筛选(固定时间)
-        if (dgEfficiencyTeamRequest.getCreateFixedTime() != null && dgEfficiencyTeamRequest.getStartTime() == null &&
-                dgEfficiencyTeamRequest.getEndTime() == null) {
-            SimpleDateFormat dateFormat = new SimpleDateFormat("yyyy-MM-dd HH:mm:ss");
-            switch (dgEfficiencyTeamRequest.getCreateFixedTime()) {
-                case 0:
-                    dgEfficiencyTeamRequest.setStartTime(dateFormat.format(DateUtils.getDayBegin()));
-                    dgEfficiencyTeamRequest.setEndTime(dateFormat.format(DateUtils.getDayEnd()));// 今天
-                    break;
-                case 1:
-                    dgEfficiencyTeamRequest.setStartTime(dateFormat.format(DateUtils.getBeginDayOfYesterday()));
-                    dgEfficiencyTeamRequest.setEndTime(dateFormat.format(DateUtils.getEndDayOfYesterDay()));// 昨天
-                    break;
-                case 2:
-                    dgEfficiencyTeamRequest.setStartTime(dateFormat.format(DateUtils.getBeginDayOfWeek()));
-                    dgEfficiencyTeamRequest.setEndTime(dateFormat.format(DateUtils.getEndDayOfWeek()));// 本周
-                    break;
-                case 3:
-                    dgEfficiencyTeamRequest.setStartTime(dateFormat.format(DateUtils.getBeginDayOfMonth()));
-                    dgEfficiencyTeamRequest.setEndTime(dateFormat.format(DateUtils.getEndDayOfMonth()));// 本月
-                    break;
-                case 4:
-                    dgEfficiencyTeamRequest.setStartTime(dateFormat.format(DateUtils.getBeginDayOfYear()));
-                    dgEfficiencyTeamRequest.setEndTime(dateFormat.format(DateUtils.getEndDayOfYear()));// 本年
-                    break;
-                default:
-                    dgEfficiencyTeamRequest.setStartTime(null);
-                    dgEfficiencyTeamRequest.setEndTime(null);
-            }
-        }
-        // 查询出所有的数据
-        List<DgTeamEfficiencyPO> teamEfficiencyList = this.getBaseMapper().queryList(dgEfficiencyTeamRequest);
-        List<List<DgTeamEfficiencyPO>> list = new ArrayList<>();
-        // 查询出所有的业务id
-        List<Integer> businessIdList = this.getBaseMapper().queryBusinessId(dgEfficiencyTeamRequest);
-        // 按业务id封装为双层list形式
-        for (Integer businessId : businessIdList) {
-            List<DgTeamEfficiencyPO> efficiencyList = new ArrayList<>();
-            for (DgTeamEfficiencyPO teamEfficiency : teamEfficiencyList) {
-                if (businessId.equals(teamEfficiency.getBusinessId())) {
-                    efficiencyList.add(teamEfficiency);
-                }
-            }
-            list.add(efficiencyList);
-        }
-        // 返回数据格式
-        HashMap<Integer, HashMap<Integer, String>> hashMap = new HashMap<>();
-        String time; // 时间差
-        Integer processId; // 业务节点id
-        String departmentIdList; // 部门id集合
-        // 将数据归类
-        for (List<DgTeamEfficiencyPO> dgTeamEfficiencyList : list) {
-            if (dgTeamEfficiencyList.size() < 2) {
-                continue;
-            }
-            for (int i = dgTeamEfficiencyList.size() - 1; i > 0; i--) {
-                HashMap<Integer, String> map = new HashMap<>();
-                // 计算时间差
-                time = DateUtils.dateDiff(dgTeamEfficiencyList.get(i - 1).getCreateTime(), dgTeamEfficiencyList.get(i).getCreateTime()) + "";
-                processId = dgTeamEfficiencyList.get(i).getProcessId();
-                departmentIdList = dgTeamEfficiencyList.get(i).getDepartmentId();
-                map.put(processId, time + "(1)");
-                String[] departmentIds = departmentIdList.split(",");
-                for (String departmentId : departmentIds) {
-                    // 没有当前部门的数据,直接新建一个
-                    if (hashMap.get(Integer.parseInt(departmentId)) == null) {
-                        hashMap.put(Integer.parseInt(departmentId), map);
-                    } else {
-                        // 有当前部门数据,则再判断是否有当前节点数据
-                        HashMap<Integer, String> existMap = hashMap.get(Integer.parseInt(departmentId));
-                        if (existMap.get(processId) == null) {
-                            existMap.put(processId, time + "(1)");
-                        } else {
-                            // 计算当前部门在当前节点的操作次数
-                            int count = Integer.parseInt(existMap.get(processId).substring(existMap.get(processId).indexOf("(") + 1,
-                                    existMap.get(processId).indexOf(")"))) + 1;
-                            // 计算当前部门在当前节点的累计时间
-                            String existTime = existMap.get(processId).substring(0, existMap.get(processId).indexOf("("));
-                            // 累计时间加上本次时间
-                            existMap.put(processId, (Integer.parseInt(existTime) + Integer.parseInt(time)) + "(" + count + ")");
-                        }
-                        hashMap.put(Integer.parseInt(departmentId), existMap);
-                    }
-                }
-            }
-        }
-        // 部门筛选
-        if (dgEfficiencyTeamRequest.getDepartmentId() != null) {
-            HashMap<Integer, HashMap<Integer, String>> deptMap = new HashMap<>();
-            deptMap.put(dgEfficiencyTeamRequest.getDepartmentId(), hashMap.get(dgEfficiencyTeamRequest.getDepartmentId()));
-            return deptMap;
-        } else {
-            return hashMap;
-        }
-    }
 }
\ No newline at end of file
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeAssignUserServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeAssignUserServiceImpl.java
index 456b2d79..9680eb81 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeAssignUserServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeAssignUserServiceImpl.java
@@ -3,6 +3,7 @@ package com.daqing.financial.guarantee.service.impl;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.controller.DgApplyAmountInfoController;
 import com.daqing.financial.guarantee.feign.CrmsFeignService;
 import com.daqing.financial.guarantee.feign.HrmsFeignService;
@@ -12,17 +13,17 @@ import com.daqing.financial.guarantee.model.request.GuaranteeRequest;
 import com.daqing.financial.guarantee.model.request.InvestigateGuaranteeRequest;
 import com.daqing.financial.guarantee.model.response.*;
 import com.daqing.financial.guarantee.service.IDgGuaranteeAssignUserService;
-import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.util.ArraysUtil;
 import com.daqing.financial.guarantee.util.AuditProcessUtil;
+import com.daqing.financial.guarantee.util.OrdinaryUtil;
 import com.daqing.framework.domain.crms.request.DgApplyAmountInfoRequest;
 import com.daqing.framework.domain.crms.response.CrmsCode;
 import com.daqing.framework.domain.guarantee.*;
 import com.daqing.framework.domain.guarantee.po.DgGuaranteePO;
-import com.daqing.framework.domain.guarantee.response.EmployeeMessageResponse;
 import com.daqing.framework.domain.hrms.response.HrmsCode;
 import com.daqing.framework.exception.ExceptionCast;
 import com.daqing.framework.model.StatusCode;
+import com.daqing.framework.model.response.CommonCode;
 import com.daqing.framework.model.response.PromptSuccess;
 import com.daqing.framework.model.response.ResponseResult;
 import com.daqing.framework.util.RedisUtil;
@@ -38,7 +39,10 @@ import org.springframework.web.context.request.ServletRequestAttributes;
 import javax.annotation.Resource;
 import javax.servlet.http.HttpServletRequest;
 import javax.servlet.http.HttpServletResponse;
-import java.util.*;
+import java.util.ArrayList;
+import java.util.Arrays;
+import java.util.LinkedHashMap;
+import java.util.List;
 
 /**
  * <p>
@@ -457,7 +461,8 @@ public class DgGuaranteeAssignUserServiceImpl extends ServiceImpl<DgGuaranteeAss
         //不为保存的情况则往审核流程进程表新增一条记录
         if(!investigateGuaranteeRequest.getStatus().equals(StatusCode.SP_DRAFT)){
             String account = dgApplyAmountInfoController.getAccount();
-            AuditProcessUtil.save(guaranteeAssignUser.getBusinessId(), account, deptName, investigateGuaranteeRequest.getApplyContent(), 2,roleId,"","","");
+            String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+            AuditProcessUtil.save(Integer.parseInt(this.getUserId()),guaranteeAssignUser.getBusinessId(), account, departmentId, investigateGuaranteeRequest.getApplyContent(), 2,roleId,"","","");
         }
         return 1;
     }
@@ -604,7 +609,8 @@ public class DgGuaranteeAssignUserServiceImpl extends ServiceImpl<DgGuaranteeAss
         String loanTerm = approvalGuaranteeRequest.getTerm();//期限
         //同时往审核流程进程表新增一条记录
         String account = dgApplyAmountInfoController.getAccount();
-        AuditProcessUtil.save(guaranteeUser.getBusinessId(), account, deptName, approvalGuaranteeRequest.getApplyContent(), roleId,2,reason,loanMoney,loanTerm);
+        String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+        AuditProcessUtil.save(Integer.parseInt(this.getUserId()),guaranteeUser.getBusinessId(), account, departmentId, approvalGuaranteeRequest.getApplyContent(), roleId,2,reason,loanMoney,loanTerm);
 
         return 1;
     }
@@ -713,11 +719,23 @@ public class DgGuaranteeAssignUserServiceImpl extends ServiceImpl<DgGuaranteeAss
         }
         //同时往审核流程进程表新增一条记录
         String account = dgApplyAmountInfoController.getAccount();
-        AuditProcessUtil.save(guaranteeRequest.getBusinessId(), account, "担保部经理", "", 2,PromptSuccess.DB_JL_ID,"","","");
+        String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+        AuditProcessUtil.save(Integer.parseInt(this.getUserId()),guaranteeRequest.getBusinessId(), account, departmentId, "", 2,PromptSuccess.DB_JL_ID,"","","");
 
         return ResponseResult.SUCCESS();
     }
 
-
+    /**
+     * 获取当前登录用户信息
+     */
+    private String getUserId() {
+        HttpServletRequest request = ((ServletRequestAttributes) RequestContextHolder.getRequestAttributes()).getRequest();
+        String token = request.getHeader("token");
+        String userId = RedisUtil.get("dq:token:" + token);
+        if (userId == null || userId.length() == 0) {
+            ExceptionCast.cast(CommonCode.GET_LOGIN_USER_FAIL);
+        }
+        return userId;
+    }
 
 }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeLetterAssignUserServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeLetterAssignUserServiceImpl.java
index f7091942..d5dce505 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeLetterAssignUserServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgGuaranteeLetterAssignUserServiceImpl.java
@@ -3,6 +3,7 @@ package com.daqing.financial.guarantee.service.impl;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.controller.DgApplyAmountInfoController;
 import com.daqing.financial.guarantee.mapper.DgGuaranteeAssignUserMapper;
 import com.daqing.financial.guarantee.mapper.DgGuaranteeLetterAssignUserMapper;
@@ -11,22 +12,18 @@ import com.daqing.financial.guarantee.mapper.DgPaymentConfirmationConsiderMapper
 import com.daqing.financial.guarantee.model.request.GuaranteeLetterQueryRequest;
 import com.daqing.financial.guarantee.model.request.GuaranteeLetterUpdateStatusRequest;
 import com.daqing.financial.guarantee.model.response.GuaranteeLetterListResponse;
-import com.daqing.financial.guarantee.model.response.PaymentConfirmationListResponse;
 import com.daqing.financial.guarantee.service.IDgGuaranteeLetterAssignUserService;
-import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.util.AuditProcessUtil;
+import com.daqing.financial.guarantee.util.OrdinaryUtil;
 import com.daqing.framework.domain.guarantee.DgGuaranteeAssignUser;
 import com.daqing.framework.domain.guarantee.DgGuaranteeLetterAssignUser;
 import com.daqing.framework.domain.guarantee.DgLoanCommitteeConsider;
 import com.daqing.framework.domain.guarantee.DgPaymentConfirmationConsider;
-import com.daqing.framework.exception.ExceptionCast;
-import com.daqing.framework.exception.ExceptionCatch;
 import com.daqing.framework.model.StatusCode;
 import com.daqing.framework.model.response.PromptSuccess;
 import com.daqing.framework.util.RedisUtil;
 import com.daqing.framework.utils.PageUtils;
 import com.daqing.framework.utils.excel.EasyExcelUtil;
-import com.daqing.framework.utils.excel.ExcelUtil;
 import lombok.extern.slf4j.Slf4j;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
@@ -167,10 +164,10 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     Integer companyId = guaranteeLetterAssignUser.getCompanyId();
                     //根据当前用户更新审核状态和操作状态及审核意见
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
-
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion,8,PromptSuccess.FG_JL_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,8,PromptSuccess.FG_JL_ID,"","","");
                     //更新成功，添加ab角数据
                     if (i > 0){
                         //获取之前指定的a角用户
@@ -243,7 +240,8 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion,8,PromptSuccess.FG_JL_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,8,PromptSuccess.FG_JL_ID,"","","");
                     //更新成功，更新ab角数据及资产部经理数据
                     if (i > 0){
                         //更新a角
@@ -302,7 +300,8 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion,8,PromptSuccess.FG_JL_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,8,PromptSuccess.FG_JL_ID,"","","");
                     //更新成功，更新贷审会数据
                     if (i > 0){
                         //根据业务id查询贷审会数据
@@ -342,7 +341,8 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"资产部经理",auditOpinion,8,PromptSuccess.ZC_JL_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,8,PromptSuccess.ZC_JL_ID,"","","");
                     //获取公司id
                     Integer companyId = guaranteeLetterAssignUser.getCompanyId();
                     //更新成功，添加回款确认数据及更新整个业务的审核状态
@@ -408,7 +408,8 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"资产部经理",auditOpinion,8,PromptSuccess.ZC_JL_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,8,PromptSuccess.ZC_JL_ID,"","","");
                     //更新成功，更新回款确认数据及更新整个业务的审核状态
                     if (i > 0){
                         //更新法规部经理数据
@@ -466,7 +467,8 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     int i = baseMapper.updateById(guaranteeLetterAssignUser);
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"资产部经理",auditOpinion,8,PromptSuccess.ZC_JL_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,8,PromptSuccess.ZC_JL_ID,"","","");
                     //更新成功，更新AB角数据
                     if (i > 0){
                         //更新法规部经理数据
@@ -528,7 +530,8 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     log.info(i > 0 ? "首次a角用户确认担保函更新成功" : "首次a角用户确认担保函更新失败");
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"指派A角",auditOpinion,8,PromptSuccess.DB_A_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,8,PromptSuccess.DB_A_ID,"","","");
                     //更新成功后，判断b角用户是否确认
                     if (i > 0){
                         QueryWrapper<DgGuaranteeLetterAssignUser> tempB = new QueryWrapper<>();
@@ -577,7 +580,8 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     log.info(i > 0 ? "驳回后a角用户确认担保函更新成功" : "驳回后a角用户确认担保函更新失败");
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"指派A角",auditOpinion,8,PromptSuccess.DB_A_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,8,PromptSuccess.DB_A_ID,"","","");
                     //更新成功后，判断b角用户是否确认
                     if (i > 0){
                         QueryWrapper<DgGuaranteeLetterAssignUser> tempB = new QueryWrapper<>();
@@ -618,7 +622,8 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     log.info(i > 0 ? "a角用户驳回担保函更新成功" : "a角用户驳回担保函更新失败");
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"指派A角",auditOpinion,8,PromptSuccess.DB_A_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,8,PromptSuccess.DB_A_ID,"","","");
                     //更新成功后，更新b角数据及更新法规部经理数据
                     if (i > 0){
                         //更新b用户的审核状态为驳回，操作状态为已处理
@@ -667,7 +672,8 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     log.info(i > 0 ? "首次b角用户确认担保函更新成功" : "首次b角用户确认担保函更新失败");
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"指派B角",auditOpinion,8,PromptSuccess.DB_B_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,8,PromptSuccess.DB_B_ID,"","","");
                     //更新成功后，判断a角用户是否确认
                     if (i > 0){
                         QueryWrapper<DgGuaranteeLetterAssignUser> tempB = new QueryWrapper<>();
@@ -717,7 +723,8 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     log.info(i > 0 ? "驳回后b角用户确认担保函更新成功" : "驳回后b角用户确认担保函更新失败");
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"指派B角",auditOpinion,8,PromptSuccess.DB_B_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,8,PromptSuccess.DB_B_ID,"","","");
                     //更新成功后，判断a角用户是否确认
                     if (i > 0){
                         QueryWrapper<DgGuaranteeLetterAssignUser> tempB = new QueryWrapper<>();
@@ -758,7 +765,8 @@ public class DgGuaranteeLetterAssignUserServiceImpl extends ServiceImpl<DgGuaran
                     log.info(i > 0 ? "b角用户驳回担保函更新成功" : "b角用户驳回担保函更新失败");
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"指派B角",auditOpinion,8,PromptSuccess.DB_B_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,8,PromptSuccess.DB_B_ID,"","","");
                     //更新成功后，更新a角数据及更新法规部经理数据
                     if (i > 0){
                         //更新a用户的审核状态为驳回，操作状态为已处理
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanCommitteeConsiderServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanCommitteeConsiderServiceImpl.java
index 916898ef..ebb2c6c3 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanCommitteeConsiderServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanCommitteeConsiderServiceImpl.java
@@ -2,6 +2,7 @@ package com.daqing.financial.guarantee.service.impl;
 
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.controller.DgApplyAmountInfoController;
 import com.daqing.financial.guarantee.mapper.DgComplianceInvestigationMapper;
 import com.daqing.financial.guarantee.mapper.DgGuaranteeAssignUserMapper;
@@ -12,8 +13,8 @@ import com.daqing.financial.guarantee.model.response.DgLoanCommitteeConsiderInfo
 import com.daqing.financial.guarantee.model.response.DgLoanCommitteeConsiderResponse;
 import com.daqing.financial.guarantee.service.IDgGuaranteeLetterAssignUserService;
 import com.daqing.financial.guarantee.service.IDgLoanCommitteeConsiderService;
-import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.util.AuditProcessUtil;
+import com.daqing.financial.guarantee.util.OrdinaryUtil;
 import com.daqing.framework.domain.crms.response.CrmsCode;
 import com.daqing.framework.domain.guarantee.DgGuaranteeLetterAssignUser;
 import com.daqing.framework.domain.guarantee.DgLoanCommitteeConsider;
@@ -144,9 +145,10 @@ public class DgLoanCommitteeConsiderServiceImpl extends ServiceImpl<DgLoanCommit
                     }
                     if (result1) {
                         // 在业务流程表中插入一条审议成功的数据
-                        return AuditProcessUtil.save(this.getBaseMapper().getDgLoanCommitteeConsider(
+                        String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+                        return AuditProcessUtil.save(Integer.parseInt(this.getUserId()),this.getBaseMapper().getDgLoanCommitteeConsider(
                                 dgLoanCommitteeConsiderRequest.getId()).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                PromptSuccess.DSH_NAME, null, PromptSuccess.DSH_PROCESS_ID,PromptSuccess.DSH_ID,"","","");
+                                departmentId, null, PromptSuccess.DSH_PROCESS_ID,PromptSuccess.DSH_ID,"","","");
                     }
                 }
             }
@@ -176,9 +178,10 @@ public class DgLoanCommitteeConsiderServiceImpl extends ServiceImpl<DgLoanCommit
                                 StatusCode.YW_REJECTED);
                         if (result2) {
                             // 在业务流程表中插入一条拒绝数据(记得带上拒绝意见)
-                            return AuditProcessUtil.save(this.getBaseMapper().getDgLoanCommitteeConsider(
+                            String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+                            return AuditProcessUtil.save(Integer.parseInt(this.getUserId()),this.getBaseMapper().getDgLoanCommitteeConsider(
                                     dgLoanCommitteeConsiderRequest.getId()).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                    PromptSuccess.DSH_NAME, dgLoanCommitteeConsiderRequest.getRefuseOpinion(), PromptSuccess.DSH_PROCESS_ID,
+                                    departmentId, dgLoanCommitteeConsiderRequest.getRefuseOpinion(), PromptSuccess.DSH_PROCESS_ID,
                                     PromptSuccess.DSH_ID,"","","");
                         }
                     }
@@ -215,9 +218,10 @@ public class DgLoanCommitteeConsiderServiceImpl extends ServiceImpl<DgLoanCommit
                                     StatusCode.CZ_ON_HAND);
                             if (result3) {
                                 // 在业务流程表中插入一条驳回成功的数据(记得带上驳回的意见)
-                                return AuditProcessUtil.save(this.getBaseMapper().getDgLoanCommitteeConsider(
+                                String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+                                return AuditProcessUtil.save(Integer.parseInt(this.getUserId()),this.getBaseMapper().getDgLoanCommitteeConsider(
                                         dgLoanCommitteeConsiderRequest.getId()).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                        PromptSuccess.DSH_NAME, dgLoanCommitteeConsiderRequest.getRefuseOpinion(), PromptSuccess.DSH_PROCESS_ID,
+                                        departmentId, dgLoanCommitteeConsiderRequest.getRefuseOpinion(), PromptSuccess.DSH_PROCESS_ID,
                                         PromptSuccess.DSH_ID,"","","");
                             }
                         }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanNoticeServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanNoticeServiceImpl.java
index d6b01309..57bc7f59 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanNoticeServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgLoanNoticeServiceImpl.java
@@ -3,18 +3,17 @@ package com.daqing.financial.guarantee.service.impl;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.controller.DgApplyAmountInfoController;
 import com.daqing.financial.guarantee.mapper.DgBusinessProcessStatusMapper;
 import com.daqing.financial.guarantee.mapper.DgLoanNoticeMapper;
 import com.daqing.financial.guarantee.mapper.DgPaymentConfirmationConsiderMapper;
 import com.daqing.financial.guarantee.model.request.LoanNoticeQueryRequest;
 import com.daqing.financial.guarantee.model.request.LoanNoticeUpdateRequest;
-import com.daqing.financial.guarantee.model.response.GuaranteeLetterListResponse;
 import com.daqing.financial.guarantee.model.response.LoanNoticeListResponse;
-import com.daqing.financial.guarantee.model.response.PaymentConfirmationListResponse;
 import com.daqing.financial.guarantee.service.IDgLoanNoticeService;
-import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.util.AuditProcessUtil;
+import com.daqing.financial.guarantee.util.OrdinaryUtil;
 import com.daqing.framework.domain.guarantee.DgBusinessProcessStatus;
 import com.daqing.framework.domain.guarantee.DgLoanNotice;
 import com.daqing.framework.domain.guarantee.DgPaymentConfirmationConsider;
@@ -23,8 +22,6 @@ import com.daqing.framework.model.response.PromptSuccess;
 import com.daqing.framework.util.RedisUtil;
 import com.daqing.framework.utils.PageUtils;
 import com.daqing.framework.utils.excel.EasyExcelUtil;
-import com.daqing.framework.utils.excel.ExcelUtil;
-import jdk.nashorn.internal.ir.IfNode;
 import lombok.extern.slf4j.Slf4j;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
@@ -116,7 +113,8 @@ public class DgLoanNoticeServiceImpl extends ServiceImpl<DgLoanNoticeMapper, DgL
             int update = baseMapper.updateById(loanNotice);
             //同时往审核流程进程表新增一条记录
             String account = DgApplyAmountInfoController.getAccount();
-            AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion,10,PromptSuccess.FG_JL_ID,"","","");
+            String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+            AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,10,PromptSuccess.FG_JL_ID,"","","");
             //更新成功更新业务流程已完成
             if (update > 0){
                 QueryWrapper<DgBusinessProcessStatus> businessProcessStatusQueryWrapper = new QueryWrapper<>();
@@ -142,7 +140,8 @@ public class DgLoanNoticeServiceImpl extends ServiceImpl<DgLoanNoticeMapper, DgL
             int update = baseMapper.updateById(loanNotice);
             //同时往审核流程进程表新增一条记录
             String account = DgApplyAmountInfoController.getAccount();
-            AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion,10,PromptSuccess.FG_JL_ID,"","","");
+            String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+            AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,10,PromptSuccess.FG_JL_ID,"","","");
             //更新成功，更新回款确认的法规部经理和财务部经理数据
             if (update > 0){
                 QueryWrapper<DgPaymentConfirmationConsider> queryWrapper = new QueryWrapper<>();
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgMessageInvestigationServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgMessageInvestigationServiceImpl.java
index 713866e0..c58345c6 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgMessageInvestigationServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgMessageInvestigationServiceImpl.java
@@ -3,6 +3,7 @@ package com.daqing.financial.guarantee.service.impl;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.controller.DgApplyAmountInfoController;
 import com.daqing.financial.guarantee.feign.CrmsFeignService;
 import com.daqing.financial.guarantee.feign.HrmsFeignService;
@@ -10,25 +11,33 @@ import com.daqing.financial.guarantee.mapper.*;
 import com.daqing.financial.guarantee.model.request.ApprovalMessageRequest;
 import com.daqing.financial.guarantee.model.request.InvestigateMessageRequest;
 import com.daqing.financial.guarantee.model.request.MessageRequest;
-import com.daqing.financial.guarantee.model.response.*;
+import com.daqing.financial.guarantee.model.response.DgApplyAmountInfoResponse;
+import com.daqing.financial.guarantee.model.response.DgEnclosureInfoResponse;
+import com.daqing.financial.guarantee.model.response.MessageDetailResponse;
+import com.daqing.financial.guarantee.model.response.MessageInvestigationListResponse;
 import com.daqing.financial.guarantee.service.IDgMessageInvestigationService;
-import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.util.ArraysUtil;
 import com.daqing.financial.guarantee.util.AuditProcessUtil;
+import com.daqing.financial.guarantee.util.OrdinaryUtil;
 import com.daqing.framework.domain.crms.request.DgApplyAmountInfoRequest;
 import com.daqing.framework.domain.crms.response.CrmsCode;
 import com.daqing.framework.domain.guarantee.*;
 import com.daqing.framework.domain.hrms.response.HrmsCode;
 import com.daqing.framework.exception.ExceptionCast;
 import com.daqing.framework.model.StatusCode;
+import com.daqing.framework.model.response.CommonCode;
 import com.daqing.framework.model.response.PromptSuccess;
 import com.daqing.framework.model.response.ResponseResult;
+import com.daqing.framework.util.RedisUtil;
 import com.daqing.framework.utils.PageUtils;
 import com.daqing.framework.utils.excel.ExcelUtil;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
+import org.springframework.web.context.request.RequestContextHolder;
+import org.springframework.web.context.request.ServletRequestAttributes;
 
 import javax.annotation.Resource;
+import javax.servlet.http.HttpServletRequest;
 import javax.servlet.http.HttpServletResponse;
 import java.util.ArrayList;
 import java.util.Arrays;
@@ -278,7 +287,8 @@ public class DgMessageInvestigationServiceImpl extends ServiceImpl<DgMessageInve
 
         //同时往审核流程进程表新增一条记录
         String account = dgApplyAmountInfoController.getAccount();
-        AuditProcessUtil.save(messageInvestigation.getBusinessId(),account,"信息部专员",investigateMessageRequest.getRemark(),4,PromptSuccess.XX_ZY_ID,"","","");
+        String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+        AuditProcessUtil.save(Integer.parseInt(this.getUserId()),messageInvestigation.getBusinessId(),account,departmentId,investigateMessageRequest.getRemark(),4,PromptSuccess.XX_ZY_ID,"","","");
         return 1;
     }
 
@@ -407,7 +417,8 @@ public class DgMessageInvestigationServiceImpl extends ServiceImpl<DgMessageInve
         }
         //同时往审核流程进程表新增一条记录
         String account = dgApplyAmountInfoController.getAccount();
-        AuditProcessUtil.save(messageInvestigation.getBusinessId(),account,deptName,approvalMessageRequest.getRemark(),4,roleId,"","","");
+        String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+        AuditProcessUtil.save(Integer.parseInt(this.getUserId()),messageInvestigation.getBusinessId(),account,departmentId,approvalMessageRequest.getRemark(),4,roleId,"","","");
 
         return 1;
     }
@@ -426,4 +437,17 @@ public class DgMessageInvestigationServiceImpl extends ServiceImpl<DgMessageInve
             return false;
         }
     }
+
+    /**
+     * 获取当前登录用户信息
+     */
+    private String getUserId() {
+        HttpServletRequest request = ((ServletRequestAttributes) RequestContextHolder.getRequestAttributes()).getRequest();
+        String token = request.getHeader("token");
+        String userId = RedisUtil.get("dq:token:" + token);
+        if (userId == null || userId.length() == 0) {
+            ExceptionCast.cast(CommonCode.GET_LOGIN_USER_FAIL);
+        }
+        return userId;
+    }
 }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgPaymentConfirmationConsiderServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgPaymentConfirmationConsiderServiceImpl.java
index 297eea56..14a54656 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgPaymentConfirmationConsiderServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgPaymentConfirmationConsiderServiceImpl.java
@@ -1,9 +1,9 @@
 package com.daqing.financial.guarantee.service.impl;
 
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
-import com.baomidou.mybatisplus.core.conditions.update.UpdateWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.controller.DgApplyAmountInfoController;
 import com.daqing.financial.guarantee.mapper.DgGuaranteeLetterAssignUserMapper;
 import com.daqing.financial.guarantee.mapper.DgLoanNoticeMapper;
@@ -12,8 +12,8 @@ import com.daqing.financial.guarantee.model.request.PaymentConfirmationQueryRequ
 import com.daqing.financial.guarantee.model.request.PaymentConfirmationUpdateRequest;
 import com.daqing.financial.guarantee.model.response.PaymentConfirmationListResponse;
 import com.daqing.financial.guarantee.service.IDgPaymentConfirmationConsiderService;
-import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.util.AuditProcessUtil;
+import com.daqing.financial.guarantee.util.OrdinaryUtil;
 import com.daqing.framework.domain.guarantee.DgGuaranteeLetterAssignUser;
 import com.daqing.framework.domain.guarantee.DgLoanNotice;
 import com.daqing.framework.domain.guarantee.DgPaymentConfirmationConsider;
@@ -143,7 +143,8 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
                     int update = baseMapper.updateById(paymentConfirmationConsider);
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"财务部经理",auditOpinion,9,PromptSuccess.CWB_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,9,PromptSuccess.CWB_ID,"","","");
                     Integer companyId = paymentConfirmationConsider.getCompanyId();
                     //更新成功，添加法规部经理数据
                     if (update > 0){
@@ -183,7 +184,8 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
                     int update = baseMapper.updateById(paymentConfirmationConsider);
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"财务部经理",auditOpinion, 9,PromptSuccess.CWB_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion, 9,PromptSuccess.CWB_ID,"","","");
                     //更新成功，更新法规部经理数据
                     if (update > 0){
                         QueryWrapper<DgPaymentConfirmationConsider> wrapperTemp = new QueryWrapper<>();
@@ -212,7 +214,8 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
                     int update = baseMapper.updateById(paymentConfirmationConsider);
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"财务部经理",auditOpinion,9,PromptSuccess.CWB_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,9,PromptSuccess.CWB_ID,"","","");
                     //更新成功，更新资产部经理数据及其他人的数据
                     if (update > 0){
                         //更新法规部经理数据
@@ -275,7 +278,8 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
 
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion,9,PromptSuccess.FG_JL_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,9,PromptSuccess.FG_JL_ID,"","","");
                     Integer companyId = paymentConfirmationConsider.getCompanyId();
                     //更新成功，添加法规部经理数据和更新财务部数据
                     if (update > 0){
@@ -319,7 +323,8 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
                     int update = baseMapper.updateById(paymentConfirmationConsider);
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion, 9,PromptSuccess.FG_JL_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion, 9,PromptSuccess.FG_JL_ID,"","","");
                     //更新成功，更新法规部经理数据和财务部经理数据
                     if (update > 0){
                         QueryWrapper<DgPaymentConfirmationConsider> queryWrapperCwb = new QueryWrapper<>();
@@ -354,7 +359,8 @@ public class DgPaymentConfirmationConsiderServiceImpl extends ServiceImpl<DgPaym
                     int update = baseMapper.updateById(paymentConfirmationConsider);
                     //同时往审核流程进程表新增一条记录
                     String account = DgApplyAmountInfoController.getAccount();
-                    AuditProcessUtil.save(businessId,account,"法规部经理",auditOpinion,9,PromptSuccess.FG_JL_ID,"","","");
+                    String departmentId = OrdinaryUtil.getDepartmentId(currentUser);
+                    AuditProcessUtil.save(currentUser,businessId,account,departmentId,auditOpinion,9,PromptSuccess.FG_JL_ID,"","","");
                     //更新成功，更新财务部经理数据
                     if (update > 0){
                         QueryWrapper<DgPaymentConfirmationConsider> queryWrapperT = new QueryWrapper<>();
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgWorkConferenceConsiderServiceImpl.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgWorkConferenceConsiderServiceImpl.java
index 25262550..f36bd107 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgWorkConferenceConsiderServiceImpl.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/service/impl/DgWorkConferenceConsiderServiceImpl.java
@@ -2,6 +2,7 @@ package com.daqing.financial.guarantee.service.impl;
 
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
+import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.controller.DgApplyAmountInfoController;
 import com.daqing.financial.guarantee.feign.HrmsFeignService;
 import com.daqing.financial.guarantee.mapper.DgComplianceInvestigationMapper;
@@ -13,8 +14,8 @@ import com.daqing.financial.guarantee.model.response.DgWorkConferenceResponse;
 import com.daqing.financial.guarantee.model.response.GuaranteeDetailResponse;
 import com.daqing.financial.guarantee.service.IDgGuaranteeAssignUserService;
 import com.daqing.financial.guarantee.service.IDgWorkConferenceConsiderService;
-import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.daqing.financial.guarantee.util.AuditProcessUtil;
+import com.daqing.financial.guarantee.util.OrdinaryUtil;
 import com.daqing.framework.domain.crms.response.CrmsCode;
 import com.daqing.framework.domain.guarantee.DgLoanCommitteeConsider;
 import com.daqing.framework.domain.guarantee.DgWorkConferenceConsider;
@@ -154,8 +155,9 @@ public class DgWorkConferenceConsiderServiceImpl extends ServiceImpl<DgWorkConfe
                     StatusCode.SP_REVIEWED, StatusCode.CZ_ON_HAND, new Date(), names.toString());
             if (result) {
                 // 在业务流程表中插入一条审议通过的数据
-                return AuditProcessUtil.save(this.getBaseMapper().getWorkConferenceConsider(id).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                        PromptSuccess.GZU_NAME, opinion, PromptSuccess.GZU_PROCESS_ID,PromptSuccess.GZU_ID,"","","");
+                String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(userId));
+                return AuditProcessUtil.save(Integer.parseInt(userId),this.getBaseMapper().getWorkConferenceConsider(id).getBusinessId(), DgApplyAmountInfoController.getAccount(),
+                        departmentId, opinion, PromptSuccess.GZU_PROCESS_ID,PromptSuccess.GZU_ID,"","","");
             }
         }
         // 拒绝
@@ -178,8 +180,9 @@ public class DgWorkConferenceConsiderServiceImpl extends ServiceImpl<DgWorkConfe
                                 this.getBaseMapper().getWorkConferenceConsider(id).getBusinessId(), StatusCode.YW_REJECTED);
                         if (result2) {
                             // 在业务流程表中插入一条拒绝数据(记得带上拒绝意见)
-                            return AuditProcessUtil.save(this.getBaseMapper().getWorkConferenceConsider(id).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                    PromptSuccess.GZU_NAME, opinion, PromptSuccess.GZU_PROCESS_ID,PromptSuccess.GZU_ID,"","","");
+                            String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(userId));
+                            return AuditProcessUtil.save(Integer.parseInt(userId),this.getBaseMapper().getWorkConferenceConsider(id).getBusinessId(), DgApplyAmountInfoController.getAccount(),
+                                    departmentId, opinion, PromptSuccess.GZU_PROCESS_ID,PromptSuccess.GZU_ID,"","","");
                         }
                     }
                 }
@@ -209,8 +212,9 @@ public class DgWorkConferenceConsiderServiceImpl extends ServiceImpl<DgWorkConfe
                                     .getWorkConferenceConsider(id).getBusinessId(), StatusCode.CZ_ON_HAND, PromptSuccess.FG_LD_ID);
                             if (result3) {
                                 // 在业务流程表中插入一条工作会驳回的数据
-                                return AuditProcessUtil.save(this.getBaseMapper().getWorkConferenceConsider(id).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                        PromptSuccess.GZU_NAME, opinion, PromptSuccess.GZU_PROCESS_ID,PromptSuccess.GZU_ID,"","","");
+                                String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(userId));
+                                return AuditProcessUtil.save(Integer.parseInt(userId),this.getBaseMapper().getWorkConferenceConsider(id).getBusinessId(), DgApplyAmountInfoController.getAccount(),
+                                        departmentId, opinion, PromptSuccess.GZU_PROCESS_ID,PromptSuccess.GZU_ID,"","","");
                             }
                         }
                     }
@@ -261,8 +265,9 @@ public class DgWorkConferenceConsiderServiceImpl extends ServiceImpl<DgWorkConfe
                     Boolean result2 = this.getBaseMapper().updateOperationStatus(id, StatusCode.CZ_PROCESSED);
                     if (result2) {
                         // 在业务流程表中插入一条评委抽取成功的数据
-                        return AuditProcessUtil.save(this.getBaseMapper().getWorkConferenceConsider(id).getBusinessId(), DgApplyAmountInfoController.getAccount(),
-                                PromptSuccess.GZU_NAME, null, PromptSuccess.GZU_PROCESS_ID,PromptSuccess.GZU_ID,"","","");
+                        String departmentId = OrdinaryUtil.getDepartmentId(Integer.parseInt(this.getUserId()));
+                        return AuditProcessUtil.save(Integer.parseInt(this.getUserId()),this.getBaseMapper().getWorkConferenceConsider(id).getBusinessId(), DgApplyAmountInfoController.getAccount(),
+                                departmentId, null, PromptSuccess.GZU_PROCESS_ID,PromptSuccess.GZU_ID,"","","");
                     }
                 }
             }
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/util/AuditProcessUtil.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/util/AuditProcessUtil.java
index 0cbb49d1..334394c9 100644
--- a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/util/AuditProcessUtil.java
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/util/AuditProcessUtil.java
@@ -20,20 +20,33 @@ public class AuditProcessUtil{
 
     private static AuditProcessUtil auditProcessUtil;
 
-
-
     @PostConstruct
     public void init() {
         auditProcessUtil = this;
         auditProcessUtil.auditProcessMapper = this.auditProcessMapper;
     }
 
-    public static boolean save(Integer businessId, String approver, String departmentName, String auditOpinion,Integer processId,Integer roleId,String reason,String loanMoney,String loanTern) {
+    /**
+     * 业务流程工具类
+     * @param userId 操作用户id
+     * @param businessId 业务id
+     * @param approver 操作用户账户
+     * @param departmentIds 用户所在部门（多个部门id）
+     * @param auditOpinion 审批意见
+     * @param processId 进程id
+     * @param roleId 用户操作角色
+     * @param reason 驳回原因
+     * @param loanMoney 审批金额
+     * @param loanTern 审批期限
+     * @return 添加状态
+     */
+    public static boolean save(Integer userId,Integer businessId, String approver, String departmentIds, String auditOpinion,Integer processId,Integer roleId,String reason,String loanMoney,String loanTern) {
         DgAuditProcess auditProcess = new DgAuditProcess();
         auditProcess.setApprover(approver);
         auditProcess.setAuditOpinion(auditOpinion);
+        auditProcess.setUserId(userId);
         auditProcess.setBusinessId(businessId);
-        auditProcess.setDepartmentName(departmentName);
+        auditProcess.setDepartmentId(departmentIds);
         auditProcess.setRoleId(roleId);
         auditProcess.setProcessId(processId);
         auditProcess.setLoanMoney(loanMoney);
diff --git a/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/util/OrdinaryUtil.java b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/util/OrdinaryUtil.java
new file mode 100644
index 00000000..ac7056a5
--- /dev/null
+++ b/dq-financial-guarantee/src/main/java/com/daqing/financial/guarantee/util/OrdinaryUtil.java
@@ -0,0 +1,38 @@
+package com.daqing.financial.guarantee.util;
+
+import com.daqing.financial.guarantee.feign.HrmsFeignService;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Component;
+
+import javax.annotation.PostConstruct;
+
+/**
+ * @Author chen
+ * @DATE 2020/12/25 16:34
+ * @Version 1.0
+ */
+@Component
+public class OrdinaryUtil {
+
+    @Autowired
+    private HrmsFeignService hrmsFeignService;
+
+    private static OrdinaryUtil ordinaryUtil;
+
+    @PostConstruct
+    public void init() {
+        ordinaryUtil = this;
+        ordinaryUtil.hrmsFeignService = this.hrmsFeignService;
+    }
+
+    /**
+     * 根据用户id获取所在部门id
+     * @param userId 角色id
+     * @return 部门ids
+     */
+    public static String getDepartmentId(Integer userId) {
+        String departmentIds = ordinaryUtil.hrmsFeignService.getDepartmentIds(userId);
+        return departmentIds;
+    }
+
+}
diff --git a/dq-financial-hrms-auth/pom.xml b/dq-financial-hrms-auth/pom.xml
index 2141a878..11c52cfd 100644
--- a/dq-financial-hrms-auth/pom.xml
+++ b/dq-financial-hrms-auth/pom.xml
@@ -98,9 +98,9 @@
             <plugin>
                 <groupId>org.springframework.boot</groupId>
                 <artifactId>spring-boot-maven-plugin</artifactId>
-                <configuration >
-                    <classifier>exec</classifier>
-                </configuration>
+<!--                <configuration >-->
+<!--                    <classifier>exec</classifier>-->
+<!--                </configuration>-->
             </plugin>
 <!--            <plugin>
                 <groupId>org.apache.maven.plugins</groupId>
diff --git a/dq-financial-hrms/src/main/java/com/daqing/financial/hrms/controller/EmployeeController.java b/dq-financial-hrms/src/main/java/com/daqing/financial/hrms/controller/EmployeeController.java
index cc8c9f69..c28b0f15 100644
--- a/dq-financial-hrms/src/main/java/com/daqing/financial/hrms/controller/EmployeeController.java
+++ b/dq-financial-hrms/src/main/java/com/daqing/financial/hrms/controller/EmployeeController.java
@@ -278,4 +278,13 @@ public class EmployeeController implements EmployeeControllerApi {
         int i = employeeService.selectUserRole(userId, roleId);
         return ResponseResult.SUCCESS(i);
     }
+
+
+    /**
+     * 根据用户id获取所在部门ids
+     */
+    @GetMapping("/getDepartmentIds")
+    public String getDepartmentIds(Integer userId) {
+        return employeeService.getDeptIds(userId);
+    }
 }
diff --git a/dq-financial-hrms/src/main/java/com/daqing/financial/hrms/service/EmployeeService.java b/dq-financial-hrms/src/main/java/com/daqing/financial/hrms/service/EmployeeService.java
index 7790ffe3..a6af4ffe 100644
--- a/dq-financial-hrms/src/main/java/com/daqing/financial/hrms/service/EmployeeService.java
+++ b/dq-financial-hrms/src/main/java/com/daqing/financial/hrms/service/EmployeeService.java
@@ -75,5 +75,7 @@ public interface EmployeeService extends IService<EmployeeEntity> {
     List<EmployeeVO> listEmpNameByUserId(List<Integer> userIds);
 
     int selectUserRole(Long userId, Long roleId);
+
+    String getDeptIds(Integer userId);
 }
 
diff --git a/dq-financial-hrms/src/main/java/com/daqing/financial/hrms/service/impl/EmployeeServiceImpl.java b/dq-financial-hrms/src/main/java/com/daqing/financial/hrms/service/impl/EmployeeServiceImpl.java
index 9b21bd21..28b5354b 100644
--- a/dq-financial-hrms/src/main/java/com/daqing/financial/hrms/service/impl/EmployeeServiceImpl.java
+++ b/dq-financial-hrms/src/main/java/com/daqing/financial/hrms/service/impl/EmployeeServiceImpl.java
@@ -1,5 +1,6 @@
 package com.daqing.financial.hrms.service.impl;
 
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
@@ -44,6 +45,9 @@ public class EmployeeServiceImpl extends ServiceImpl<EmployeeDao, EmployeeEntity
     @Autowired
     private DeptDao deptDao;
 
+    @Autowired
+    private EmployeeDeptDao employeeDeptDao;
+
     @Autowired
     private PositionDao positionDao;
 
@@ -642,4 +646,31 @@ public class EmployeeServiceImpl extends ServiceImpl<EmployeeDao, EmployeeEntity
     public int selectUserRole(Long userId, Long roleId) {
         return this.getBaseMapper().selectUserRole(userId, roleId);
     }
+
+    @Override
+    public String getDeptIds(Integer userId) {
+        QueryWrapper<EmployeeEntity> wrapper = new QueryWrapper<>();
+        wrapper.eq("user_id",userId).select("id");
+        EmployeeEntity employeeEntity = baseMapper.selectOne(wrapper);
+        //获取员工id
+        Long employeeId = employeeEntity.getId();
+        //根据员工id获取对应部门ids
+        QueryWrapper<EmployeeDeptEntity> employeeDeptEntityQueryWrapper = new QueryWrapper<>();
+        employeeDeptEntityQueryWrapper.eq("employee_id",employeeId);
+        List<EmployeeDeptEntity> deptList = employeeDeptDao.selectList(employeeDeptEntityQueryWrapper);
+        StringBuilder stringBuilder = new StringBuilder();
+        if (deptList!=null && deptList.size()!=0){
+            //拼接部门id
+            deptList.forEach(employeeDeptEntity -> {
+                Long deptId = employeeDeptEntity.getDeptId();
+                stringBuilder.append(deptId).append(",");
+            });
+        }
+        String s = stringBuilder.toString();
+        String ids = "";
+        if (s.length()!=0){
+            ids = s.substring(0, s.length()-1);
+        }
+        return ids;
+    }
 }
\ No newline at end of file
diff --git a/dq-framework-model/src/main/java/com/daqing/framework/domain/guarantee/DgAuditProcess.java b/dq-framework-model/src/main/java/com/daqing/framework/domain/guarantee/DgAuditProcess.java
index 884080b7..f2df6a7a 100644
--- a/dq-framework-model/src/main/java/com/daqing/framework/domain/guarantee/DgAuditProcess.java
+++ b/dq-framework-model/src/main/java/com/daqing/framework/domain/guarantee/DgAuditProcess.java
@@ -35,8 +35,11 @@ public class DgAuditProcess implements Serializable {
     @ApiModelProperty(value = "角色id")
     private Integer roleId;
 
-    @ApiModelProperty(value = "部门名称")
-    private String departmentName;
+    @ApiModelProperty(value = "用户id")
+    private Integer userId;
+
+    @ApiModelProperty(value = "部门ids")
+    private String departmentId;
 
     @ApiModelProperty(value = "通过时间")
     @TableField(fill = FieldFill.INSERT)