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 9d4733de..f2b28cf9 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
@@ -2056,11 +2056,15 @@ public class QmsIssueTicketControllerService {
                     .eq(QmsIssueTicketProcess::getIssueTicketId, id)
                     .list();
         } else {
-            // 非创建者：仅返回自己作为处理人的记录
-            processes = issueTicketProcessService.lambdaQuery()
+            // 非创建者：返回自己作为处理人/审批人/直属领导相关的处理记录
+            List<QmsIssueTicketProcess> allProcesses = issueTicketProcessService.lambdaQuery()
                     .eq(QmsIssueTicketProcess::getIssueTicketId, id)
-                    .eq(QmsIssueTicketProcess::getHandlerUserId, currentUserId)
                     .list();
+            processes = allProcesses.stream()
+                    .filter(p -> currentUserId.equals(p.getHandlerUserId())
+                            || currentUserId.equals(p.getApprovalUserId())
+                            || isCurrentUserLeaderOfProcess(p, currentUserId))
+                    .collect(Collectors.toList());
         }
 
         // 构建返回VO - 工单基本信息