diff --git a/plugs/think-plugs-ticket/src/controller/Ticket.php b/plugs/think-plugs-ticket/src/controller/Ticket.php
index 248971a..a29e344 100644
--- a/plugs/think-plugs-ticket/src/controller/Ticket.php
+++ b/plugs/think-plugs-ticket/src/controller/Ticket.php
@@ -41,7 +41,7 @@ class Ticket extends Controller
             $query->like(['title|content|contact_name|ticket_address|contact_phone#keyword'])
                 ->dateBetween(['create_at'])
                 ->equal(['status', 'type_id']);
-            $query->append(['imgs_arr', 'source_type_name', 'type_name', 'last_reply'])->with(['views', 'repairs', 'verifys']);
+            $query->append(['imgs_arr', 'source_type_name', 'type_name', 'last_reply'])->with(['views', 'repairs', 'verifys', 'view_process', 'repair_process', 'verify_process']);
         });
     }
 
@@ -283,6 +283,219 @@ class Ticket extends Controller
         $this->success('创建成功！');
     }
 
+    public function view_process_create()
+    {
+        $data = $this->_vali([
+            'ticket_id.require'=>'请指定工单ID！',
+        ]);
+        $process = ApprovalProcess::where('type', '=', 'HSSH')->order('id', 'asc')->findOrEmpty();
+        if ($process->isEmpty()) {
+            $this->error('未找到可用的审核流程');
+        }
+        $adminInfo = $this->request->session('user');
+        $ticket = TicketTicket::query()->with(['user', 'type'])->append(['imgs_arr', 'type_name'])->where('id', '=', $data['ticket_id'])->findOrEmpty();
+        if ($ticket->isEmpty()) {
+            $this->error('未找到工单信息');
+        }
+        if ($this->request->isPost()) {
+            $instance_data = $this->_vali([
+                'title.default'=>'核验工单审核',
+                'content.default'=>'',
+            ]);
+            ApprovalInstance::mk()->startTrans();
+            try {
+                $instance = ApprovalInstance::create([
+                    'process_id' => $process->id,
+                    'oid' => $ticket->id,
+                    'title' => $instance_data['title'],
+                    'content' => $instance_data['content'],
+                    'status' => 0,
+                    'current_step' => 0,
+                    'create_time' => date('Y-m-d H:i:s'),
+                    'create_by' => $adminInfo['id'],
+                    'create_name' => $adminInfo['username'],
+                ]);
+                foreach ($process->steps as $index => $step) {
+                    $approver_id = $step['approver_id'] ?? 0;
+                    if ($index == 0) {
+                        if ($step['approver_type'] == 3) {
+                            $approve_data = $this->_vali([
+                                'approver_id.require' => '请指定审核人！',
+                            ]);
+                            $approver_id = $approve_data['approver_id'];
+                        }
+                    }
+                    ApprovalStep::create([
+                        'instance_id' => $instance->id,
+                        'step_number' => $index,
+                        'approver_type' => $step['approver_type'],
+                        'approver_id' => $approver_id,
+                        'status' => 0,
+                    ]);
+                }
+                $ticket->view_pid = $instance->id;
+                $ticket->save();
+                ApprovalInstance::mk()->commit();
+            } catch (HttpResponseException $e) {
+                ApprovalInstance::mk()->rollback();
+                throw $e;
+            } catch (\Exception $e) {
+                ApprovalInstance::mk()->rollback();
+                $this->error("创建失败");
+            }
+            $this->success('创建成功！');
+        } else {
+            $this->vo = $ticket;
+            $this->process = $process;
+            $this->step_index = -1;
+            $this->current_step = $process->steps[0];
+            $this->users = SystemUser::query()->field('id,username,nickname')->select();
+            $this->fetch();
+        }
+    }
+
+    public function repair_process_create()
+    {
+        $data = $this->_vali([
+            'ticket_id.require'=>'请指定工单ID！',
+        ]);
+        $process = ApprovalProcess::where('type', '=', 'WXSH')->order('id', 'asc')->findOrEmpty();
+        if ($process->isEmpty()) {
+            $this->error('未找到可用的审核流程');
+        }
+        $adminInfo = $this->request->session('user');
+        $ticket = TicketTicket::query()->with(['user', 'type'])->append(['imgs_arr', 'type_name'])->where('id', '=', $data['ticket_id'])->findOrEmpty();
+        if ($ticket->isEmpty()) {
+            $this->error('未找到工单信息');
+        }
+        if ($this->request->isPost()) {
+            $instance_data = $this->_vali([
+                'title.default'=>'核验工单审核',
+                'content.default'=>'',
+            ]);
+            ApprovalInstance::mk()->startTrans();
+            try {
+                $instance = ApprovalInstance::create([
+                    'process_id' => $process->id,
+                    'oid' => $ticket->id,
+                    'title' => $instance_data['title'],
+                    'content' => $instance_data['content'],
+                    'status' => 0,
+                    'current_step' => 0,
+                    'create_time' => date('Y-m-d H:i:s'),
+                    'create_by' => $adminInfo['id'],
+                    'create_name' => $adminInfo['username'],
+                ]);
+                foreach ($process->steps as $index => $step) {
+                    $approver_id = $step['approver_id'] ?? 0;
+                    if ($index == 0) {
+                        if ($step['approver_type'] == 3) {
+                            $approve_data = $this->_vali([
+                                'approver_id.require' => '请指定审核人！',
+                            ]);
+                            $approver_id = $approve_data['approver_id'];
+                        }
+                    }
+                    ApprovalStep::create([
+                        'instance_id' => $instance->id,
+                        'step_number' => $index,
+                        'approver_type' => $step['approver_type'],
+                        'approver_id' => $approver_id,
+                        'status' => 0,
+                    ]);
+                }
+                $ticket->view_pid = $instance->id;
+                $ticket->save();
+                ApprovalInstance::mk()->commit();
+            } catch (HttpResponseException $e) {
+                ApprovalInstance::mk()->rollback();
+                throw $e;
+            } catch (\Exception $e) {
+                ApprovalInstance::mk()->rollback();
+                $this->error("创建失败");
+            }
+            $this->success('创建成功！');
+        } else {
+            $this->vo = $ticket;
+            $this->process = $process;
+            $this->step_index = -1;
+            $this->current_step = $process->steps[0];
+            $this->users = SystemUser::query()->field('id,username,nickname')->select();
+            $this->fetch();
+        }
+    }
+
+    public function verify_process_create()
+    {
+        $data = $this->_vali([
+            'ticket_id.require'=>'请指定工单ID！',
+        ]);
+        $process = ApprovalProcess::where('type', '=', 'YSSH')->order('id', 'asc')->findOrEmpty();
+        if ($process->isEmpty()) {
+            $this->error('未找到可用的审核流程');
+        }
+        $adminInfo = $this->request->session('user');
+        $ticket = TicketTicket::query()->with(['user', 'type'])->append(['imgs_arr', 'type_name'])->where('id', '=', $data['ticket_id'])->findOrEmpty();
+        if ($ticket->isEmpty()) {
+            $this->error('未找到工单信息');
+        }
+        if ($this->request->isPost()) {
+            $instance_data = $this->_vali([
+                'title.default'=>'核验工单审核',
+                'content.default'=>'',
+            ]);
+            ApprovalInstance::mk()->startTrans();
+            try {
+                $instance = ApprovalInstance::create([
+                    'process_id' => $process->id,
+                    'oid' => $ticket->id,
+                    'title' => $instance_data['title'],
+                    'content' => $instance_data['content'],
+                    'status' => 0,
+                    'current_step' => 0,
+                    'create_time' => date('Y-m-d H:i:s'),
+                    'create_by' => $adminInfo['id'],
+                    'create_name' => $adminInfo['username'],
+                ]);
+                foreach ($process->steps as $index => $step) {
+                    $approver_id = $step['approver_id'] ?? 0;
+                    if ($index == 0) {
+                        if ($step['approver_type'] == 3) {
+                            $approve_data = $this->_vali([
+                                'approver_id.require' => '请指定审核人！',
+                            ]);
+                            $approver_id = $approve_data['approver_id'];
+                        }
+                    }
+                    ApprovalStep::create([
+                        'instance_id' => $instance->id,
+                        'step_number' => $index,
+                        'approver_type' => $step['approver_type'],
+                        'approver_id' => $approver_id,
+                        'status' => 0,
+                    ]);
+                }
+                $ticket->view_pid = $instance->id;
+                $ticket->save();
+                ApprovalInstance::mk()->commit();
+            } catch (HttpResponseException $e) {
+                ApprovalInstance::mk()->rollback();
+                throw $e;
+            } catch (\Exception $e) {
+                ApprovalInstance::mk()->rollback();
+                $this->error("创建失败");
+            }
+            $this->success('创建成功！');
+        } else {
+            $this->vo = $ticket;
+            $this->process = $process;
+            $this->step_index = -1;
+            $this->current_step = $process->steps[0];
+            $this->users = SystemUser::query()->field('id,username,nickname')->select();
+            $this->fetch();
+        }
+    }
+
     /**
      * 进行审核
      * @return void
diff --git a/plugs/think-plugs-ticket/src/model/ApprovalInstance.php b/plugs/think-plugs-ticket/src/model/ApprovalInstance.php
index 791872c..141827c 100644
--- a/plugs/think-plugs-ticket/src/model/ApprovalInstance.php
+++ b/plugs/think-plugs-ticket/src/model/ApprovalInstance.php
@@ -24,7 +24,7 @@ class ApprovalInstance extends Model
     // 关联审批步骤
     public function steps()
     {
-        return $this->hasMany(ApprovalStep::class, 'instance_id', 'id');
+        return $this->hasMany(ApprovalStep::class, 'instance_id', 'id')->with('approver');
     }
 
     public function getCurrentAttr($value, $data)
diff --git a/plugs/think-plugs-ticket/src/model/ApprovalStep.php b/plugs/think-plugs-ticket/src/model/ApprovalStep.php
index 77981a7..4d10739 100644
--- a/plugs/think-plugs-ticket/src/model/ApprovalStep.php
+++ b/plugs/think-plugs-ticket/src/model/ApprovalStep.php
@@ -31,7 +31,8 @@ class ApprovalStep extends Model
     public function getApproverTypeTextAttr($value, $data)
     {
         $typeMap = [
-            0 => '指定用户',
+            0 => '固定用户',
+            3 => '指定用户',
 //            1 => '指定部门',
 //            2 => '角色审批'
         ];
diff --git a/plugs/think-plugs-ticket/src/model/TicketTicket.php b/plugs/think-plugs-ticket/src/model/TicketTicket.php
index 7352be5..a44f94e 100644
--- a/plugs/think-plugs-ticket/src/model/TicketTicket.php
+++ b/plugs/think-plugs-ticket/src/model/TicketTicket.php
@@ -113,16 +113,16 @@ class TicketTicket extends Model
         return $this->hasMany(TicketView::class, 'ticket_id')->order('create_at', 'desc');
     }
 
-    public function view_process() {
+    public function viewProcess() {
         return $this->belongsTo(ApprovalInstance::class, 'view_pid', 'id');
     }
 
-    public function repair_process()
+    public function repairProcess()
     {
         return $this->belongsTo(ApprovalInstance::class, 'repair_pid', 'id');
     }
 
-    public function verify_process()
+    public function verifyProcess()
     {
         return $this->belongsTo(ApprovalInstance::class, 'verify_pid', 'id');
     }
diff --git a/plugs/think-plugs-ticket/src/view/approval/form.html b/plugs/think-plugs-ticket/src/view/approval/form.html
index 2e02e72..484f82d 100644
--- a/plugs/think-plugs-ticket/src/view/approval/form.html
+++ b/plugs/think-plugs-ticket/src/view/approval/form.html
@@ -12,6 +12,9 @@
             <div class="layui-input-block">
                 <select class="layui-select" name="type" required>
                     <option value="GDSH" {if isset($vo.type) && $vo.type == 'GDSH'}selected{/if}>工单审核</option>
+                    <option value="HSSH" {if isset($vo.type) && $vo.type == 'HSSH'}selected{/if}>核实工单审核</option>
+                    <option value="WXSH" {if isset($vo.type) && $vo.type == 'WXSH'}selected{/if}>维修工单审核</option>
+                    <option value="YSSH" {if isset($vo.type) && $vo.type == 'YSSH'}selected{/if}>验收工单审核</option>
                 </select>
             </div>
         </div>
@@ -69,7 +72,7 @@ $(function () {
             cols: [[
                 {field:'title', title:'步骤名称', width:160, edit: true},
                 {field:'approver_type', title:'审批人类型', width:160, templet: '#approverType'},
-                {field:'approver_id', title:'审批人类型', width:160, templet: '#approverId'},
+                {field:'approver_id', title:'选择审批人', width:160, templet: '#approverId'},
                 {align: 'center', toolbar: '#editToolbar', title: '操作', width: 200}
             ]],
             data: stepsData,
diff --git a/plugs/think-plugs-ticket/src/view/ticket/index.html b/plugs/think-plugs-ticket/src/view/ticket/index.html
index 3498598..03bd37c 100644
--- a/plugs/think-plugs-ticket/src/view/ticket/index.html
+++ b/plugs/think-plugs-ticket/src/view/ticket/index.html
@@ -69,14 +69,27 @@
                 {field: 'view', title:'核验情况', width: 100, minWidth:100, templet:function(item){
                         if (item.view_pid) {
                             // 已有核验流程
+                            if (item.view_process.status === 0) {
+                                return `正在审核`
+                            } else if (item.view_process.status === 1) {
+                                return `已通过`
+                            } else if (item.view_process.status === 2) {
+                                return `<a data-modal="{:url('view_process_create')}?ticket_id=${item.id}" data-height="80%" data-width="80%" class="layui-btn layui-btn-xs layui-btn-danger" title="提请核验">提请核验</a>`;
+                            }
                         } else {
                             return `<a data-modal="{:url('view_process_create')}?ticket_id=${item.id}" data-height="80%" data-width="80%" class="layui-btn layui-btn-xs layui-btn-normal" title="提请核验">提请核验</a>`;
                         }
                     }},
                 {field: 'repair', title:'维修情况', width: 100, minWidth:100, templet:function(item){
-                        if (!item.views || item.views.length === 0) {
-                            // 还没有核验流程
-                            return `请先核验`
+                        if (item.source_type === 1) {
+                            // 用户随手拍
+                            if (!item.views || item.views.length === 0) {
+                                // 还没有核验流程
+                                return `请先核验`
+                            }
+                            if (item.views[item.views.length - 1].status !== 1) {
+                                return `请先完成核验`
+                            }
                         }
                         if (item.repair_pid) {
                             // 已有维修流程
@@ -85,9 +98,15 @@
                         }
                     }},
                 {field: 'verify', title:'验收情况', width: 100, minWidth:100, templet:function(item){
-                        if (!item.views || item.views.length === 0) {
-                            // 还没有核验流程
-                            return `请先核验`
+                        if (item.source_type === 1) {
+                            // 用户随手拍
+                            if (!item.views || item.views.length === 0) {
+                                // 还没有核验流程
+                                return `请先核验`
+                            }
+                            if (item.views[item.views.length - 1].status !== 1) {
+                                return `请先完成核验`
+                            }
                         }
                         if (!item.repairs || item.repairs.length === 0) {
                             // 还没有维修流程
diff --git a/plugs/think-plugs-ticket/src/view/ticket/repair_process_create.html b/plugs/think-plugs-ticket/src/view/ticket/repair_process_create.html
new file mode 100644
index 0000000..743e4e0
--- /dev/null
+++ b/plugs/think-plugs-ticket/src/view/ticket/repair_process_create.html
@@ -0,0 +1,59 @@
+<div class="layui-collapse">
+    <div class="layui-colla-item">
+        <div class="layui-colla-title">审核流程</div>
+        <div class="layui-colla-content">
+            <div class="layui-timeline">
+                <div class="layui-timeline-item">
+                    <i class="layui-icon layui-timeline-axis"></i>
+                    <div class="layui-timeline-content layui-text">
+                        <h3 class="layui-timeline-title">提交审核</h3>
+                    </div>
+                </div>
+                {foreach $process.steps as $index=>$step}
+                <div class="layui-timeline-item">
+                    <i class="layui-icon layui-timeline-axis"></i>
+                    <div class="layui-timeline-content layui-text">
+                        <h3 class="layui-timeline-title">第{$index+1}步{if $step_index == $index}（当前步骤）{/if}</h3>
+                        <p>
+                            {$step.title}
+                        </p>
+                    </div>
+                </div>
+                {/foreach}
+            </div>
+        </div>
+    </div>
+</div>
+<div class="layui-card">
+    <div class="layui-card-header">创建审核单</div>
+    <div class="layui-card-body">
+        <form class="layui-form" data-table-id="formDemo" action="{:url()}" data-auto="true" method="post">
+            <input type="hidden" name="ticket_id" value="{$vo.id}">
+            <div class="layui-form-item">
+                <label class="layui-form-label">审核说明</label>
+                <div class="layui-input-block">
+                    <textarea name="content" placeholder="请输入审核说明" class="layui-textarea"></textarea>
+                </div>
+            </div>
+            {if $current_step.approver_type == 3}
+            <div class="layui-form-item">
+                <label class="layui-form-label">请指定下一步审核人</label>
+                <div class="layui-input-block">
+                    <select name="approver_id" lay-verify="required" lay-search>
+                        <option value="">请选择审核人</option>
+                        {foreach $users as $user}
+                        <option value="{$user.id}">{$user.username}</option>
+                        {/foreach}
+                    </select>
+                </div>
+            </div>
+            {/if}
+            <div class="layui-form-item">
+                <div class="layui-input-block">
+                    <button class="layui-btn layui-btn-normal" type='submit'>立即提交</button>
+                    <button class="layui-btn layui-btn-primary" type="reset">重置</button>
+                </div>
+            </div>
+        </form>
+    </div>
+</div>
\ No newline at end of file
diff --git a/plugs/think-plugs-ticket/src/view/ticket/verify_process_create.html b/plugs/think-plugs-ticket/src/view/ticket/verify_process_create.html
new file mode 100644
index 0000000..743e4e0
--- /dev/null
+++ b/plugs/think-plugs-ticket/src/view/ticket/verify_process_create.html
@@ -0,0 +1,59 @@
+<div class="layui-collapse">
+    <div class="layui-colla-item">
+        <div class="layui-colla-title">审核流程</div>
+        <div class="layui-colla-content">
+            <div class="layui-timeline">
+                <div class="layui-timeline-item">
+                    <i class="layui-icon layui-timeline-axis"></i>
+                    <div class="layui-timeline-content layui-text">
+                        <h3 class="layui-timeline-title">提交审核</h3>
+                    </div>
+                </div>
+                {foreach $process.steps as $index=>$step}
+                <div class="layui-timeline-item">
+                    <i class="layui-icon layui-timeline-axis"></i>
+                    <div class="layui-timeline-content layui-text">
+                        <h3 class="layui-timeline-title">第{$index+1}步{if $step_index == $index}（当前步骤）{/if}</h3>
+                        <p>
+                            {$step.title}
+                        </p>
+                    </div>
+                </div>
+                {/foreach}
+            </div>
+        </div>
+    </div>
+</div>
+<div class="layui-card">
+    <div class="layui-card-header">创建审核单</div>
+    <div class="layui-card-body">
+        <form class="layui-form" data-table-id="formDemo" action="{:url()}" data-auto="true" method="post">
+            <input type="hidden" name="ticket_id" value="{$vo.id}">
+            <div class="layui-form-item">
+                <label class="layui-form-label">审核说明</label>
+                <div class="layui-input-block">
+                    <textarea name="content" placeholder="请输入审核说明" class="layui-textarea"></textarea>
+                </div>
+            </div>
+            {if $current_step.approver_type == 3}
+            <div class="layui-form-item">
+                <label class="layui-form-label">请指定下一步审核人</label>
+                <div class="layui-input-block">
+                    <select name="approver_id" lay-verify="required" lay-search>
+                        <option value="">请选择审核人</option>
+                        {foreach $users as $user}
+                        <option value="{$user.id}">{$user.username}</option>
+                        {/foreach}
+                    </select>
+                </div>
+            </div>
+            {/if}
+            <div class="layui-form-item">
+                <div class="layui-input-block">
+                    <button class="layui-btn layui-btn-normal" type='submit'>立即提交</button>
+                    <button class="layui-btn layui-btn-primary" type="reset">重置</button>
+                </div>
+            </div>
+        </form>
+    </div>
+</div>
\ No newline at end of file
diff --git a/plugs/think-plugs-ticket/src/view/ticket/view_process_create.html b/plugs/think-plugs-ticket/src/view/ticket/view_process_create.html
new file mode 100644
index 0000000..743e4e0
--- /dev/null
+++ b/plugs/think-plugs-ticket/src/view/ticket/view_process_create.html
@@ -0,0 +1,59 @@
+<div class="layui-collapse">
+    <div class="layui-colla-item">
+        <div class="layui-colla-title">审核流程</div>
+        <div class="layui-colla-content">
+            <div class="layui-timeline">
+                <div class="layui-timeline-item">
+                    <i class="layui-icon layui-timeline-axis"></i>
+                    <div class="layui-timeline-content layui-text">
+                        <h3 class="layui-timeline-title">提交审核</h3>
+                    </div>
+                </div>
+                {foreach $process.steps as $index=>$step}
+                <div class="layui-timeline-item">
+                    <i class="layui-icon layui-timeline-axis"></i>
+                    <div class="layui-timeline-content layui-text">
+                        <h3 class="layui-timeline-title">第{$index+1}步{if $step_index == $index}（当前步骤）{/if}</h3>
+                        <p>
+                            {$step.title}
+                        </p>
+                    </div>
+                </div>
+                {/foreach}
+            </div>
+        </div>
+    </div>
+</div>
+<div class="layui-card">
+    <div class="layui-card-header">创建审核单</div>
+    <div class="layui-card-body">
+        <form class="layui-form" data-table-id="formDemo" action="{:url()}" data-auto="true" method="post">
+            <input type="hidden" name="ticket_id" value="{$vo.id}">
+            <div class="layui-form-item">
+                <label class="layui-form-label">审核说明</label>
+                <div class="layui-input-block">
+                    <textarea name="content" placeholder="请输入审核说明" class="layui-textarea"></textarea>
+                </div>
+            </div>
+            {if $current_step.approver_type == 3}
+            <div class="layui-form-item">
+                <label class="layui-form-label">请指定下一步审核人</label>
+                <div class="layui-input-block">
+                    <select name="approver_id" lay-verify="required" lay-search>
+                        <option value="">请选择审核人</option>
+                        {foreach $users as $user}
+                        <option value="{$user.id}">{$user.username}</option>
+                        {/foreach}
+                    </select>
+                </div>
+            </div>
+            {/if}
+            <div class="layui-form-item">
+                <div class="layui-input-block">
+                    <button class="layui-btn layui-btn-normal" type='submit'>立即提交</button>
+                    <button class="layui-btn layui-btn-primary" type="reset">重置</button>
+                </div>
+            </div>
+        </form>
+    </div>
+</div>
\ No newline at end of file