diff --git a/WebContent/Tenwa/Core/FlowInstanceTrack/FlowInstanceTrack.jsp b/WebContent/Tenwa/Core/FlowInstanceTrack/FlowInstanceTrack.jsp
index 936d2d6ae..bc97ee385 100644
--- a/WebContent/Tenwa/Core/FlowInstanceTrack/FlowInstanceTrack.jsp
+++ b/WebContent/Tenwa/Core/FlowInstanceTrack/FlowInstanceTrack.jsp
@@ -1,4 +1,5 @@
 <%@page import="cn.bean.User"%>
+<%@ page import="com.amarsoft.app.util.ASUserObject" %>
 <%@ page contentType="text/html; charset=GBK"%>
 <%@ include file="/Frame/resources/include/include_begin_list.jspf"%>
 <%@include file="/Tenwa/Core/FlowManager/BaseFunction/BaseFlowListFunction.jspf" %>
@@ -33,14 +34,13 @@
 <%	
 	String soft = CurPage.getParameter("soft");
 	String userId = CurUser.getUserID();
-
 	ASObjectModel doTemp = new ASObjectModel("FlowInstanceTrack3");
 	doTemp.setDataQueryClass("com.amarsoft.awe.dw.ui.list.FlowMonitorListHtmlGenerator");
 
 	String ros = "true";
  	if("业务申请分担".equals(soft)){
  		ros = "false";
- 		doTemp.appendJboWhere("( (O.flow_name='业务申请流程' and O.PHASENAME='信审初审') or ( O.flow_name='业务变更流程' and O.PHASENAME='信审专员初审') )");
+ 		doTemp.appendJboWhere("( (O.APPLYTYPE='BusinessApplyApply' and O.PHASENO in ('0030','0040','0050','0051','0052') ) or ( O.flow_name='业务变更流程' and O.PHASENAME='信审专员初审') )");
  	};
  	if("付款业务分担".equals(soft)){
  		ros = "false";
diff --git a/WebContent/Tenwa/Core/FlowInstanceTrack/FlowInstanceTrackBusiness.jsp b/WebContent/Tenwa/Core/FlowInstanceTrack/FlowInstanceTrackBusiness.jsp
new file mode 100644
index 000000000..c1cc4fef7
--- /dev/null
+++ b/WebContent/Tenwa/Core/FlowInstanceTrack/FlowInstanceTrackBusiness.jsp
@@ -0,0 +1,63 @@
+<%@page import="cn.bean.User"%>
+<%@ page contentType="text/html; charset=GBK"%>
+<%@ include file="/Frame/resources/include/include_begin_list.jspf"%>
+<%
+	String PG_TITLE = "流程实例跟踪"; // 浏览器窗口标题 <title> PG_TITLE </title>
+	
+	String soft = CurPage.getParameter("soft");
+	String userId = CurUser.getUserID();
+	ArrayList<String> roleList = CurUser.getRoleTable();
+	String isRisk = "false";
+	if( roleList!=null && roleList.size()>0 ){
+		for(int i=0 ;i<roleList.size();i++){
+			if("800R00000092".equals(roleList.get(i))){
+				isRisk = "true";
+				break;
+			}
+		}
+	}
+	System.out.print("============="+roleList);
+	ASObjectModel doTemp = new ASObjectModel("FlowInstanceTrack3");
+	doTemp.setDataQueryClass("com.amarsoft.awe.dw.ui.list.FlowMonitorListHtmlGenerator");
+	
+	doTemp.appendJboWhere(" O.APPLYTYPE='BusinessApplyApply' ");
+	
+	ASObjectWindow dwTemp = new ASObjectWindow(CurPage,doTemp,request);
+	dwTemp.Style="1";      	     //--设置为Grid风格--
+	dwTemp.ReadOnly = "1";	 //只读模式
+	dwTemp.setPageSize(pageSize==null?10:Integer.parseInt(pageSize));
+	dwTemp.genHTMLObjectWindow("");
+	String sButtons[][] = {	
+	};
+%>
+<%@include file="/Frame/resources/include/ui/include_list.jspf"%>
+<script type="text/javascript">
+//在加载完表格后调用
+<%-- alert("<%=soft%>"); --%>
+function afterSearch(){
+	for(var i=0;i<getRowCount(0);i++){
+        var userId=getItemValue(0,i,"USERID");
+        if(userId=="system"){
+        	getObj(0,i,"ENDTIME").innerHTML=getObj(0,i,"BEGINTIME").textContent;
+        }
+		getObj(0,i,"ACTION").innerHTML= '<a  onclick="javascript:viewFlowGraph()">显示流程图</a>&nbsp;&nbsp;&nbsp; <a href=# onclick="javascript:viewHisTabNew()">申请详情</a> ';
+	}
+	setColumnWidth(0,"ACTION",150);
+}
+function viewHisTabNew(){
+	var sTaskNo = getItemValue(0,getRow(0),'SERIALNO');
+	var sObjectNo = getItemValue(0,getRow(0),'SERIALNO');
+	var sFlowNo = getItemValue(0,getRow(0),'FLOWNO');
+	var sPhaseNo = getItemValue(0,getRow(0),'PHASENO');
+	var param ="TaskNo="+sTaskNo+"&ViewID=001&RightType=ReadOnly&riskParam="+"<%=isRisk%>";
+	var objectinfo =$.parseJSON(RunJspAjax("/Tenwa/Core/FlowManager/GetObjectInfo.jsp?TaskNo="+sTaskNo));
+	AsControl.OpenTab("/Tenwa/Core/FlowManager/FlowPage/FlowPageViewTab.jsp", param ,objectinfo);
+}
+</script>
+<%/*~END~*/%>
+<%/*~BEGIN~可编辑区~[Editable=false;CodeAreaID=List08;Describe=页面装载时，进行初始化;]~*/%>
+	<script type="text/javascript">
+	
+	</script>	
+<%/*~END~*/%>
+<%@ include file="/Frame/resources/include/include_end.jspf"%>
\ No newline at end of file
diff --git a/WebContent/Tenwa/Lease/Flow/Project/BusinessApplication/ApprovalForm.jsp b/WebContent/Tenwa/Lease/Flow/Project/BusinessApplication/ApprovalForm.jsp
index 1d15773aa..9ca1d90eb 100644
--- a/WebContent/Tenwa/Lease/Flow/Project/BusinessApplication/ApprovalForm.jsp
+++ b/WebContent/Tenwa/Lease/Flow/Project/BusinessApplication/ApprovalForm.jsp
@@ -18,6 +18,7 @@
 	String flowunid = CurPage.getParameter("FlowUnid");
 	String flowName = CurPage.getParameter("FlowName");//获取流程名称
 	String projectId = CurPage.getParameter("ProjectId");//获取项目id
+	String riskParam = CurComp.getParameter("riskParam");
 	String clean_lease_money = Sqlca.getString("select CLEAN_LEASE_MONEY from LC_CALC_CONDITION_TEMP where flowunid='"+flowunid+"'");
 	//获取合同状态
 	String projectstatus = Sqlca.getString("select PROJECT_STATUS from lb_project_info where id='"+projectId+"'");
@@ -36,6 +37,15 @@
 	doTemp.setHtmlEvent("firstchoice","onChange","changeFirstChoice");
 	doTemp.setHtmlEvent("secondchoice","onChange","changeSecondChoice");
 	doTemp.setHtmlEvent("thirdchoice","onChange","changeThirdChoice");
+	
+	String falg = "true";
+	if ( (riskParam!=null && riskParam.length() > 0 ) || "0010,0020".indexOf(phaseNo)>-1 ){
+		falg = "false";
+		doTemp.setReadOnly("FIRSTCHOICE",true);
+		doTemp.setReadOnly("FIRSTOPINION",true);
+		doTemp.setReadOnly("SECONDCHOICE",true);
+		doTemp.setReadOnly("SECONDOPINION",true);
+	} 
 	ASObjectWindowCalc dwTemp = new ASObjectWindowCalc(CurPage, doTemp,request);
 	dwTemp.Style = "2";//freeform
 	dwTemp.setAttr("inputWidth", "163");
@@ -60,13 +70,13 @@
 
 
 	//复审意见展示
-	if("业务申请流程".equals(flowName)&&("0040".equals(phaseNo)||"0050".equals(phaseNo)||"0060".equals(phaseNo)||"0070".equals(phaseNo)||"0080".equals(phaseNo))){
+	if("业务申请流程".equals(flowName)&&("0040".equals(phaseNo)||"0050".equals(phaseNo)||"0051".equals(phaseNo)||"0052".equals(phaseNo)||"0053".equals(phaseNo))){
 		doTemp.setVisible("VETO",true);
 	}else {
 		doTemp.setVisible("VETO",false);
 	}
 
-	if(("业务申请流程".equals(flowName)||"业务变更流程".equals(flowName))&&("0030".equals(phaseNo)||"0040".equals(phaseNo)||"0050".equals(phaseNo)||"0060".equals(phaseNo)||"0070".equals(phaseNo))){
+	if(("业务申请流程".equals(flowName)||"业务变更流程".equals(flowName))&&("0030".equals(phaseNo)||"0040".equals(phaseNo)||"0050".equals(phaseNo)||"0051".equals(phaseNo)||"0052".equals(phaseNo)||"0053".equals(phaseNo))){
 		dwTemp.getDataObject().setVisible("subjectname", true);
 	}else {
 		dwTemp.getDataObject().setVisible("subjectname", false);
@@ -89,7 +99,7 @@
 // 			dwTemp.getDataObject().setReadOnly("InterOpinion2", true);
 			dwTemp.setGroupHidden("0040,0050");
 		}
-	}else if("0040".equals(phaseNo)||"0050".equals(phaseNo)){//复审
+	}else if("0040".equals(phaseNo)||"0050".equals(phaseNo)||"0051".equals(phaseNo)||"0052".equals(phaseNo)||"0053".equals(phaseNo)){//复审
 		dwTemp.getDataObject().setVisible("firstchoice", true);
 		dwTemp.getDataObject().setVisible("firstopinion", true);
 		dwTemp.getDataObject().setReadOnly("firstchoice", true);
@@ -197,7 +207,7 @@
 	dwTemp.genHTMLObjectWindow(flowunid);
 
 	String sButtons[][] = {
-		{"0010,0020".indexOf(phaseNo)>-1?"false":"true","","Button","保存","保存所有修改","save()","","","",""}
+		{falg,"","Button","保存","保存所有修改","save()","","","",""}
 	};
 %><%@ include file="/Frame/resources/include/ui/include_info.jspf"%>
 <script type="text/javascript">
@@ -792,7 +802,7 @@
 		if("0030" == "<%=phaseNo%>"){
 			phaseChoice = getItemValue(0,0,"firstchoice");
 			phaseOpinion = getItemValue(0,0,"firstopinion");
-		}else if("0040" == "<%=phaseNo%>"||"0050" == "<%=phaseNo%>"){
+		}else if("0040" == "<%=phaseNo%>"||"0050" == "<%=phaseNo%>" ||"0051" == "<%=phaseNo%>"||"0052" == "<%=phaseNo%>"||"0053" == "<%=phaseNo%>"){
 			phaseChoice = getItemValue(0,0,"secondchoice");
 			phaseOpinion = getItemValue(0,0,"secondopinion");
 		}else if("0060" == "<%=phaseNo%>"){
diff --git a/WebContent/Tenwa/Lease/Flow/Project/BusinessApplication/RCScoreResult.jsp b/WebContent/Tenwa/Lease/Flow/Project/BusinessApplication/RCScoreResult.jsp
index 81c3e8b92..fc949d57b 100644
--- a/WebContent/Tenwa/Lease/Flow/Project/BusinessApplication/RCScoreResult.jsp
+++ b/WebContent/Tenwa/Lease/Flow/Project/BusinessApplication/RCScoreResult.jsp
@@ -12,6 +12,7 @@
 	String projectNo=CurPage.getParameter("ProjectNo");//项目编号
 	String phaseNo=CurPage.getParameter("PhaseNo");//流程节点
 	String flowNo=CurPage.getParameter("FlowNo");//流程编号
+	String riskParam = CurComp.getParameter("riskParam");
 	String compClientID = CurPage.getParameter("CompClientID");
 	String detailUrl = "/Tenwa/Lease/Flow/Project/BusinessApplication/RCScoreResultDetail.jsp?CompClientID=";
 	String sTempletNo = "queryScoreResult";//--模板号--
@@ -25,11 +26,20 @@
 
 	System.out.println("info ----- >" +sFlowUnid);
 	String isHistory=CurPage.getParameter("IsHistory");
+	
+	String falg = "true";
+	String falgResult = "true";
+	if(riskParam!=null && riskParam.length() > 0 && "false".equals(riskParam)){// 说明从业务信息过来的数据，并且对应角色中没有需要显示的数据
+		falg = "false";
+		falgResult = "false";
+	}else if("true".equals(isHistory)){
+		falg = "false";
+	}
 	String sButtons[][] = {
-			{"true".equals(isHistory)?"false":"true","","Button","评分请求","评分请求","amp()","","","","btn_icon_saveNew",""},
-			{"true".equals(isHistory)?"false":"true","","Button","反欺诈","反欺诈","afs()","","","","btn_icon_saveNew",""},
-			{"true","","Button","查询评分结果","查询评分结果","queryScoreResult()","","","","btn_icon_saveNew",""},
-			{"true","","Button","查询评分报告","查询评分报告","queryScoreResultUrl()","","","","btn_icon_saveNew",""}
+			{falg,"","Button","评分请求","评分请求","amp()","","","","btn_icon_saveNew",""},
+			{falg,"","Button","反欺诈","反欺诈","afs()","","","","btn_icon_saveNew",""},
+			{falgResult,"","Button","查询评分结果","查询评分结果","queryScoreResult()","","","","btn_icon_saveNew",""},
+			{falgResult,"","Button","查询评分报告","查询评分报告","queryScoreResultUrl()","","","","btn_icon_saveNew",""}
 	};
 	
 %><%@ include file="/Frame/resources/include/ui/include_info.jspf"%>