diff --git a/src/views/bg/xispeak/components/BgXiSpeakBPMFeedbackModal.vue b/src/views/bg/xispeak/components/BgXiSpeakBPMFeedbackModal.vue
index f139dd9..959aad9 100644
--- a/src/views/bg/xispeak/components/BgXiSpeakBPMFeedbackModal.vue
+++ b/src/views/bg/xispeak/components/BgXiSpeakBPMFeedbackModal.vue
@@ -70,17 +70,17 @@
 <!--        </a-col>-->
         <a-col v-if="showJiJianFields" :span="12">
           <a-form-item label="检查情况(纪检)" name="checkStatus">
-            <a-input v-model:value="formData.checkStatus" placeholder="填写监督检查情况，成果是否完整，符合，时间是否按时等" allow-clear />
+            <a-input v-model:value="formData.checkStatus" placeholder="填写监督检查情况，成果是否完整，符合，时间是否按时等" :disabled="jiJianFieldsReadonly" allow-clear />
           </a-form-item>
         </a-col>
         <a-col v-if="showJiJianFields" :span="24">
           <a-form-item label="监督意见(纪检)" name="inspectionAdvice" :labelCol="wideLabelCol" :wrapperCol="wideWrapperCol">
-            <a-textarea v-model:value="formData.inspectionAdvice" placeholder="是否通过审核" :rows="3" allow-clear />
+            <a-textarea v-model:value="formData.inspectionAdvice" placeholder="是否通过审核" :rows="3" :disabled="jiJianFieldsReadonly" allow-clear />
           </a-form-item>
         </a-col>
         <a-col v-if="showJiJianFields" :span="12">
           <a-form-item label="措施数量(纪检)" name="measureNum">
-            <a-input-number v-model:value="formData.measureNum" placeholder="填写本条举措设计的措施数量" style="width: 100%" allow-clear />
+            <a-input-number v-model:value="formData.measureNum" placeholder="填写本条举措设计的措施数量" style="width: 100%" :disabled="jiJianFieldsReadonly" allow-clear />
           </a-form-item>
         </a-col>
         <a-col :span="24">
@@ -114,6 +114,7 @@
   const emit = defineEmits(['success']);
   const props = defineProps({
     showJiJianFields: { type: Boolean, default: false },
+    jiJianFieldsReadonly: { type: Boolean, default: false },
   });
   const { createMessage } = useMessage();
   const userStore = useUserStore();
diff --git a/src/views/bg/xispeak/components/BgXiSpeakBPMForm.vue b/src/views/bg/xispeak/components/BgXiSpeakBPMForm.vue
index a722947..5fdc820 100644
--- a/src/views/bg/xispeak/components/BgXiSpeakBPMForm.vue
+++ b/src/views/bg/xispeak/components/BgXiSpeakBPMForm.vue
@@ -70,11 +70,11 @@
                 <j-select-dept v-model:value="mainForm.implDept" :disabled="mainDisabled" :multiple="true" checkStrictly allow-clear />
               </a-form-item>
             </a-col>
-            <a-col :span="12">
-              <a-form-item label="落实方案" name="implPlan">
-                <a-input v-model:value="mainForm.implPlan" :disabled="mainDisabled" allow-clear />
-              </a-form-item>
-            </a-col>
+<!--            <a-col :span="12">-->
+<!--              <a-form-item label="落实方案" name="implPlan">-->
+<!--                <a-input v-model:value="mainForm.implPlan" :disabled="mainDisabled" allow-clear />-->
+<!--              </a-form-item>-->
+<!--            </a-col>-->
             <a-col :span="12">
               <a-form-item label="贯彻落实措施" name="implMeasures">
                 <a-input v-model:value="mainForm.implMeasures" :disabled="mainDisabled" allow-clear />
@@ -102,6 +102,7 @@
                   dictCode="db_status"
                   placeholder="请选择完成状态"
                   type="radio"
+                  :stringToNumber="true"
                   :disabled="mainDisabled"
                 />
               </a-form-item>
@@ -110,8 +111,7 @@
               <a-form-item label="截止日期" name="deadline">
                 <a-date-picker
                   v-model:value="mainForm.deadline"
-                  value-format="YYYY-MM-DD HH:mm:ss"
-                  :show-time="true"
+                  value-format="YYYY-MM-DD"
                   :disabled="mainDisabled"
                   style="width: 100%"
                   allow-clear
@@ -123,14 +123,14 @@
                 <a-input v-model:value="mainForm.reportFeedbackStatus" :disabled="mainDisabled" allow-clear />
               </a-form-item>
             </a-col>
-            <a-col :span="12">
-              <a-form-item label="是否存在完成风险" name="isCompletionRisk">
-                <a-radio-group v-model:value="mainForm.isCompletionRisk" :disabled="mainDisabled">
-                  <a-radio :value="0">不存在</a-radio>
-                  <a-radio :value="1">存在</a-radio>
-                </a-radio-group>
-              </a-form-item>
-            </a-col>
+<!--            <a-col :span="12">-->
+<!--              <a-form-item label="是否存在完成风险" name="isCompletionRisk">-->
+<!--                <a-radio-group v-model:value="mainForm.isCompletionRisk" :disabled="mainDisabled">-->
+<!--                  <a-radio :value="0">不存在</a-radio>-->
+<!--                  <a-radio :value="1">存在</a-radio>-->
+<!--                </a-radio-group>-->
+<!--              </a-form-item>-->
+<!--            </a-col>-->
             <a-col :span="12">
               <a-form-item label="是否需要督办领导" name="needSdwApproval">
                 <a-radio-group v-model:value="mainForm.needSdwApproval" :disabled="mainDisabled">
@@ -144,34 +144,34 @@
                 <j-select-user v-model:value="mainForm.sdwLeaderList" :disabled="mainDisabled" :multiple="true" allow-clear />
               </a-form-item>
             </a-col>
-            <a-col :span="12">
-              <a-form-item label="拖期风险应对措施" name="delayRiskMitigation">
-                <a-input v-model:value="mainForm.delayRiskMitigation" :disabled="mainDisabled" allow-clear />
-              </a-form-item>
-            </a-col>
+<!--            <a-col :span="12">-->
+<!--              <a-form-item label="拖期风险应对措施" name="delayRiskMitigation">-->
+<!--                <a-input v-model:value="mainForm.delayRiskMitigation" :disabled="mainDisabled" allow-clear />-->
+<!--              </a-form-item>-->
+<!--            </a-col>-->
             <a-col :span="12">
               <a-form-item label="督办次数" name="supervisionCount">
                 <a-input-number v-model:value="mainForm.supervisionCount" :disabled="mainDisabled" style="width: 100%" />
               </a-form-item>
             </a-col>
-            <a-col :span="12">
-              <a-form-item label="父级节点" name="pid">
-                <j-tree-select
-                  v-model:value="mainForm.pid"
-                  dict="bg_xi_speak,impl_status,id"
-                  pidField="pid"
-                  pidValue="0"
-                  hasChildField="has_child"
-                  :disabled="mainDisabled"
-                  allow-clear
-                />
-              </a-form-item>
-            </a-col>
-            <a-col :span="12">
-              <a-form-item label="落实情况" name="implStatus">
-                <a-textarea v-model:value="mainForm.implStatus" :auto-size="{ minRows: 1, maxRows: 7 }" :disabled="mainDisabled" allow-clear />
-              </a-form-item>
-            </a-col>
+<!--            <a-col :span="12">-->
+<!--              <a-form-item label="父级节点" name="pid">-->
+<!--                <j-tree-select-->
+<!--                  v-model:value="mainForm.pid"-->
+<!--                  dict="bg_xi_speak,impl_status,id"-->
+<!--                  pidField="pid"-->
+<!--                  pidValue="0"-->
+<!--                  hasChildField="has_child"-->
+<!--                  :disabled="mainDisabled"-->
+<!--                  allow-clear-->
+<!--                />-->
+<!--              </a-form-item>-->
+<!--            </a-col>-->
+<!--            <a-col :span="12">-->
+<!--              <a-form-item label="落实情况" name="implStatus">-->
+<!--                <a-textarea v-model:value="mainForm.implStatus" :auto-size="{ minRows: 1, maxRows: 7 }" :disabled="mainDisabled" allow-clear />-->
+<!--              </a-form-item>-->
+<!--            </a-col>-->
           </template>
         </a-row>
       </a-form>
@@ -204,7 +204,7 @@
         :columns="feedbackColumns"
         :data-source="feedbackList"
         :pagination="false"
-        :scroll="{ x: 2080 }"
+        :scroll="{ x: 1980 }"
       >
         <template #bodyCell="{ column, record }">
           <template v-if="column.key === 'attachments'">
@@ -220,9 +220,15 @@
         </template>
       </a-table>
 
-      <BgXiSpeakBPMFeedbackModal ref="feedbackModalRef" :showJiJianFields="showJiJianFields" @success="loadFeedbackList" />
+      <BgXiSpeakBPMFeedbackModal
+        ref="feedbackModalRef"
+        :showJiJianFields="showJiJianFields"
+        :jiJianFieldsReadonly="jiJianFieldsReadonly"
+        @success="loadFeedbackList"
+      />
 
       <template v-if="showProcessHandle">
+
         <a-divider />
         <div class="process-header section-toolbar">
           <div class="section-title">流程办理</div>
@@ -351,7 +357,7 @@
       { title: '是否有报送上级报告', dataIndex: 'isReportedToHigher_dictText', align: 'center', width: 140 },
       { title: '进展情况', dataIndex: 'progress', align: 'left', width: 200 },
       { title: '落实情况', dataIndex: 'implStatus', align: 'left', width: 200 },
-      { title: '附件', dataIndex: 'id', key: 'attachments', align: 'left', width: 340 },
+      { title: '附件', dataIndex: 'id', key: 'attachments', align: 'left', width: 280 },
     ];
     if (showJiJianFields.value) {
       cols.push(
@@ -387,9 +393,11 @@
     if (explicit === '0') return false;
     if (explicit === '1') return true;
     // 未显式设置时，任一子属性开启则自动显示反馈区域
-    return String(p?.showAddFeedback ?? p?.addfeedback ?? '') === '1'
-      || String(p?.showEditFeedback ?? p?.editfeedback ?? '') === '1'
-      || String(p?.showDeptFeedback ?? p?.deptfeedback ?? '') === '1';
+    return (
+      String(p?.showAddFeedback ?? p?.addfeedback ?? '') === '1' ||
+      String(p?.showEditFeedback ?? p?.editfeedback ?? '') === '1' ||
+      String(p?.showDeptFeedback ?? p?.deptfeedback ?? '') === '1'
+    );
   });
   const showEditFeedback = computed(
     () => String(props.formData?.extendUrlParams?.showEditFeedback ?? props.formData?.extendUrlParams?.editfeedback ?? '') === '1'
@@ -398,6 +406,7 @@
     () => String(props.formData?.extendUrlParams?.showDeptFeedback ?? props.formData?.extendUrlParams?.deptfeedback ?? '') === '1'
   );
   const showJiJianFields = computed(() => String(props.formData?.extendUrlParams?.showJiJianFields ?? '') === '1');
+  const jiJianFieldsReadonly = computed(() => String(props.formData?.extendUrlParams?.jiJianFieldsReadonly ?? '') === '1');
   const showDeptFields = computed(() => String(props.formData?.extendUrlParams?.deptfields ?? '') === '1');
   const showSubApproveUser = computed(
     () => String(props.formData?.extendUrlParams?.showSubApproveUser ?? props.formData?.extendUrlParams?.selectuser ?? '') === '1'
@@ -438,7 +447,7 @@
     if (!dataId) {
       return;
     }
-    showBaseInfoDetail.value = false;
+    showBaseInfoDetail.value = true;
     loading.value = true;
     try {
       const data = await defHttp.get({ url: queryByIdUrl, params: { id: dataId } });
@@ -713,6 +722,7 @@
     }
 
     :deep(.ant-input),
+    :deep(.ant-input-number),
     :deep(.ant-picker),
     :deep(.ant-select-selector) {
       min-height: 30px;
@@ -730,6 +740,9 @@
     :deep(.ant-input-outlined[disabled]),
     :deep(.ant-input-outlined.ant-input-disabled),
     :deep(textarea.ant-input[disabled]),
+    :deep(.ant-input-number-disabled),
+    :deep(.ant-input-number-disabled:hover),
+    :deep(.ant-input-number-disabled:focus),
     :deep(.ant-picker-disabled),
     :deep(.ant-select-disabled .ant-select-selector) {
       background: transparent !important;
@@ -743,6 +756,7 @@
     :deep(.ant-input[disabled]),
     :deep(.ant-input-disabled),
     :deep(.ant-input-affix-wrapper-disabled),
+    :deep(.ant-input-number-disabled),
     :deep(textarea.ant-input[disabled]) {
       padding-left: 0 !important;
       padding-right: 0 !important;
@@ -754,6 +768,13 @@
       cursor: default !important;
     }
 
+    :deep(.ant-input-number-disabled .ant-input-number-input) {
+      background: transparent !important;
+      color: #1f2937 !important;
+      -webkit-text-fill-color: #1f2937 !important;
+      cursor: default !important;
+    }
+
     :deep(.ant-input[disabled]::placeholder),
     :deep(.ant-input-disabled::placeholder),
     :deep(.ant-input-affix-wrapper-disabled .ant-input::placeholder) {
@@ -788,9 +809,23 @@
     :deep(.ant-picker-disabled .ant-picker-suffix),
     :deep(.ant-input-disabled .ant-input-clear-icon),
     :deep(.ant-input-affix-wrapper-disabled .ant-input-clear-icon),
+    :deep(.ant-input-number-disabled .ant-input-number-handler-wrap),
     :deep(.ant-select-disabled .ant-select-clear) {
       display: none;
     }
+
+    :deep(.ant-radio-wrapper-disabled) {
+      color: #1f2937 !important;
+      cursor: default !important;
+    }
+
+    :deep(.ant-radio-wrapper-disabled:not(.ant-radio-wrapper-checked)) {
+      display: none;
+    }
+
+    :deep(.ant-radio-disabled .ant-radio-inner) {
+      display: none;
+    }
   }
 
   .feedback-header {
@@ -820,11 +855,12 @@
   }
 
   .feedback-attachment-list {
-    min-width: 300px;
+    min-width: 240px;
 
     :deep(.file-list-wrapper) {
-      min-height: auto;
-      padding: 8px;
+      min-height: 20px;
+      max-height: 50px;
+      padding: 4px 8px;
     }
 
     :deep(.file-list-header) {
@@ -839,6 +875,18 @@
 
     :deep(.ant-empty) {
       margin: 0;
+      padding: 4px 0;
+
+      .ant-empty-image {
+        display: none;
+      }
+
+      .ant-empty-description {
+        font-size: 12px;
+        color: #999;
+        padding: 0;
+        margin: 0;
+      }
     }
   }
 </style>