diff --git a/nflg-qms-admin/src/main/java/com/nflg/qms/admin/service/QmsIssueTicketControllerService.java b/nflg-qms-admin/src/main/java/com/nflg/qms/admin/service/QmsIssueTicketControllerService.java
index 6a40be15..53fb6cbe 100644
--- a/nflg-qms-admin/src/main/java/com/nflg/qms/admin/service/QmsIssueTicketControllerService.java
+++ b/nflg-qms-admin/src/main/java/com/nflg/qms/admin/service/QmsIssueTicketControllerService.java
@@ -1546,6 +1546,41 @@ public class QmsIssueTicketControllerService {
         return rules == null ? null : rules.getModelNo();
     }
 
+    private boolean hasPendingLeaderReview(List<QmsIssueTicketProcess> processes, Long currentUserId) {
+        if (CollectionUtil.isEmpty(processes)) {
+            return false;
+        }
+        for (QmsIssueTicketProcess process : processes) {
+            if (!Objects.equals(process.getApprovalStatus(), (short) 0)
+                    || process.getLeaderApprovalResult() != null
+                    || !isCurrentUserLeaderOfProcess(process, currentUserId)) {
+                continue;
+            }
+            return true;
+        }
+        return false;
+    }
+
+    private boolean isCurrentUserLeaderOfProcess(QmsIssueTicketProcess process, Long currentUserId) {
+        if (currentUserId == null || process == null) {
+            return false;
+        }
+        if (currentUserId.equals(process.getLeaderUserId())) {
+            return true;
+        }
+        if (process.getHandlerUserId() == null) {
+            return false;
+        }
+        UserInterior handlerInterior = userInteriorService.lambdaQuery()
+                .eq(UserInterior::getUserId, process.getHandlerUserId())
+                .one();
+        if (handlerInterior == null || handlerInterior.getDeptId() == null) {
+            return false;
+        }
+        Department dept = departmentService.getById(handlerInterior.getDeptId());
+        return dept != null && currentUserId.equals(dept.getHeadUserId());
+    }
+
     private String buildPqcIncidentDescription(List<QmsPqcTaskRecordDetails> detailList) {
         if (CollectionUtil.isEmpty(detailList)) {
             return "";
@@ -2295,8 +2330,8 @@ public class QmsIssueTicketControllerService {
             }
 
             if (isLeader) {
-                // 领导：仅有审核权限，无编辑权限
-                vo.setIsReview(true);
+                // 领导：仅存在待领导审核的处理记录时有审核权限
+                vo.setIsReview(hasPendingLeaderReview(allProcesses, currentUserId));
                 vo.setIsEdit(false);
             } else if (isHandler) {
                 // 处理人/审批人
@@ -2304,11 +2339,10 @@ public class QmsIssueTicketControllerService {
                         .filter(p -> currentUserId.equals(p.getHandlerUserId()) || currentUserId.equals(p.getApprovalUserId()))
                         .anyMatch(p -> p.getApprovalStatus() == null);
                 vo.setIsReview(hasUnapproved);
-                // isEdit：未提交（approvalStatus为null）或领导驳回（leaderApprovalResult==1）时有编辑权限
+                // isEdit：未提交或领导驳回重置后可编辑，提交后关闭编辑权限
                 boolean canEdit = allProcesses.stream()
                         .filter(p -> currentUserId.equals(p.getHandlerUserId()) || currentUserId.equals(p.getApprovalUserId()))
-                        .anyMatch(p -> p.getApprovalStatus() == null
-                                || (p.getLeaderApprovalResult() != null && p.getLeaderApprovalResult() == 1));
+                        .anyMatch(p -> p.getApprovalStatus() == null);
                 vo.setIsEdit(canEdit);
             } else {
                 // 其他角色：无权限
@@ -2602,10 +2636,10 @@ public class QmsIssueTicketControllerService {
             // 处理人：
             // - isDispatch=false（处理人无分派权限）
             // - isReview=true（状态=1且审批状态为空时）
-            // - isEdit=true（状态=1时）
+            // - isEdit=true（状态=1且审批状态为空时）
             vo.setIsDispatch(false);
             vo.setIsReview(ticket.getStatus() != null && ticket.getStatus() == 1 && process.getApprovalStatus() == null);
-            vo.setIsEdit(ticket.getStatus() != null && ticket.getStatus() == 1);
+            vo.setIsEdit(ticket.getStatus() != null && ticket.getStatus() == 1 && process.getApprovalStatus() == null);
         } else {
             // 其他角色：无权限
             vo.setIsDispatch(false);
@@ -3196,7 +3230,7 @@ public class QmsIssueTicketControllerService {
         }
         // 领导权限：只有审核权限
         else if (isLeader) {
-            vo.setIsReview(true);
+            vo.setIsReview(hasPendingLeaderReview(allProcesses, currentUserId));
             vo.setIsEdit(false);
             vo.setIsDispatch(false);
             vo.setIsShut(false);