diff --git a/src/main/java/cn/palmte/work/controller/backend/ProcessController.java b/src/main/java/cn/palmte/work/controller/backend/ProcessController.java
index 7a6907b..7de6a57 100644
--- a/src/main/java/cn/palmte/work/controller/backend/ProcessController.java
+++ b/src/main/java/cn/palmte/work/controller/backend/ProcessController.java
@@ -10,6 +10,7 @@ import org.springframework.data.domain.Page;
 import org.springframework.data.domain.PageRequest;
 import org.springframework.data.domain.Pageable;
 import org.springframework.data.domain.Sort;
+import org.springframework.data.jpa.convert.QueryByExamplePredicateBuilder;
 import org.springframework.jdbc.core.JdbcTemplate;
 import org.springframework.stereotype.Controller;
 import org.springframework.transaction.annotation.Transactional;
@@ -41,6 +42,8 @@ import java.util.stream.Collectors;
 
 import javax.persistence.EntityManager;
 import javax.persistence.TypedQuery;
+import javax.persistence.criteria.Expression;
+import javax.persistence.criteria.Predicate;
 import javax.validation.Valid;
 import javax.validation.constraints.NotNull;
 
@@ -604,9 +607,24 @@ public class ProcessController {
             .withMatcher("applyPersonName", ExampleMatcher.GenericPropertyMatcher::contains);
 
     // 只展示自己创建的草稿
-    // Admin admin = InterfaceUtil.getAdmin();
-    // projectProcess.setApplyPersonId(admin.getId());
+    Admin admin = InterfaceUtil.getAdmin();
+    if (!isAdministrator(admin)) {
+      Integer loginUserId = admin.getId();
+      if (forAudit) {
+        return repository.findAll((root, query, cb) -> {
+          Predicate predicate = QueryByExamplePredicateBuilder.getPredicate(root, cb, Example.of(projectProcess, exampleMatcher));
+          // 添加新的条件
+          Predicate equal = cb.equal(root.get("applyPersonId"), loginUserId);
+          Expression<Integer> findInSet = cb.function("find_in_set", Integer.class, cb.literal(loginUserId), root.get("currentAuditId"));
+          return cb.and(predicate, cb.or(equal, cb.greaterThan(findInSet, 0)));
+        }, pageRequest);
+      }
+      else {
+        projectProcess.setApplyPersonId(loginUserId);
+      }
+    }
 
+    // 超级好管理员不需要
     return repository.findAll(Example.of(projectProcess, exampleMatcher), pageRequest);
   }
 
diff --git a/src/main/java/cn/palmte/work/model/process/ProjectProcessRepository.java b/src/main/java/cn/palmte/work/model/process/ProjectProcessRepository.java
index 68ee777..a576a45 100644
--- a/src/main/java/cn/palmte/work/model/process/ProjectProcessRepository.java
+++ b/src/main/java/cn/palmte/work/model/process/ProjectProcessRepository.java
@@ -3,6 +3,7 @@ package cn.palmte.work.model.process;
 import org.springframework.data.domain.Example;
 import org.springframework.data.domain.Page;
 import org.springframework.data.domain.Pageable;
+import org.springframework.data.jpa.domain.Specification;
 import org.springframework.data.repository.PagingAndSortingRepository;
 
 /**
@@ -12,4 +13,6 @@ import org.springframework.data.repository.PagingAndSortingRepository;
 public interface ProjectProcessRepository extends PagingAndSortingRepository<ProjectProcess, Integer> {
 
   Page<ProjectProcess> findAll(Example<ProjectProcess> example, Pageable pageable);
+
+  Page<ProjectProcess> findAll(Specification<ProjectProcess> spec, Pageable pageable);
 }
diff --git a/src/main/resources/templates/admin/business/process-review.ftl b/src/main/resources/templates/admin/business/process-review.ftl
index 73708ba..6537b31 100644
--- a/src/main/resources/templates/admin/business/process-review.ftl
+++ b/src/main/resources/templates/admin/business/process-review.ftl
@@ -267,7 +267,7 @@
         })
 
         const { size, current } = this.page
-        fetch("${base}/process/query?size=" + size + "&page=" + current, {
+        fetch("${base}/process/query?size=" + size + "&page=" + current + "&forAudit=true", {
           method: 'POST', // or 'PUT'
           headers: {
             'Content-Type': 'application/json',