diff --git a/blade-service-api/blade-desk-api/src/main/java/org/springblade/desk/quality/constant/DispatchConfigApprovalConst.java b/blade-service-api/blade-desk-api/src/main/java/org/springblade/desk/quality/constant/DispatchConfigApprovalConst.java
index 0f46e1026..386dee2ce 100644
--- a/blade-service-api/blade-desk-api/src/main/java/org/springblade/desk/quality/constant/DispatchConfigApprovalConst.java
+++ b/blade-service-api/blade-desk-api/src/main/java/org/springblade/desk/quality/constant/DispatchConfigApprovalConst.java
@@ -33,6 +33,11 @@ public interface DispatchConfigApprovalConst {
      */
     Integer STATUS_LEVEL2_APPROVING = 4;
 
+    /**
+     * 状态-三级审批中（分派配置维护员）
+     */
+    Integer STATUS_LEVEL3_APPROVING = 6;
+
     /**
      * 状态-已撤销
      */
@@ -47,4 +52,5 @@ public interface DispatchConfigApprovalConst {
      * 审批结果-驳回
      */
     Integer AUDIT_RESULT_REJECT = 2;
+
 }
diff --git a/blade-service/blade-desk/src/main/java/org/springblade/desk/process/service/impl/FmProjectMilestoneServiceImpl.java b/blade-service/blade-desk/src/main/java/org/springblade/desk/process/service/impl/FmProjectMilestoneServiceImpl.java
index 779bbe189..5d37609a6 100644
--- a/blade-service/blade-desk/src/main/java/org/springblade/desk/process/service/impl/FmProjectMilestoneServiceImpl.java
+++ b/blade-service/blade-desk/src/main/java/org/springblade/desk/process/service/impl/FmProjectMilestoneServiceImpl.java
@@ -204,7 +204,7 @@ public class FmProjectMilestoneServiceImpl extends BaseServiceImpl<FmProjectMile
         }
 
         fmProjectMilestone.setOkTime(new Date());
-        fmProjectMilestone.setEvaluate(fmProjectMilestone.getEvolve());
+        fmProjectMilestone.setEvaluate(fmProjectMilestone.getEvaluate());
 
         if(score < 75){
             //审批驳回
diff --git a/blade-service/blade-desk/src/main/java/org/springblade/desk/quality/mapper/DispatchConfigApprovalRecordMapper.java b/blade-service/blade-desk/src/main/java/org/springblade/desk/quality/mapper/DispatchConfigApprovalRecordMapper.java
index 400b7412d..5c7ebb647 100644
--- a/blade-service/blade-desk/src/main/java/org/springblade/desk/quality/mapper/DispatchConfigApprovalRecordMapper.java
+++ b/blade-service/blade-desk/src/main/java/org/springblade/desk/quality/mapper/DispatchConfigApprovalRecordMapper.java
@@ -33,4 +33,10 @@ public interface DispatchConfigApprovalRecordMapper extends BaseMapper<DispatchC
      * 根据审批ID和审批节点查询审批记录
      */
     List<DispatchConfigApprovalRecord> selectByApprovalIdAndNode(Long approvalId, Integer approvalNode);
+
+    /**
+     * 查询分派配置维护员节点的所有审批人
+     * @return
+     */
+    List<DispatchConfigApprovalRecord> selectLevel3Auditors();
 }
diff --git a/blade-service/blade-desk/src/main/java/org/springblade/desk/quality/mapper/DispatchConfigApprovalRecordMapper.xml b/blade-service/blade-desk/src/main/java/org/springblade/desk/quality/mapper/DispatchConfigApprovalRecordMapper.xml
index 17c6bbd51..d763acca2 100644
--- a/blade-service/blade-desk/src/main/java/org/springblade/desk/quality/mapper/DispatchConfigApprovalRecordMapper.xml
+++ b/blade-service/blade-desk/src/main/java/org/springblade/desk/quality/mapper/DispatchConfigApprovalRecordMapper.xml
@@ -70,5 +70,18 @@
           AND IS_DELETED = 0
         ORDER BY SORT_ORDER
     </select>
+    <select id="selectLevel3Auditors"
+            resultType="org.springblade.desk.quality.pojo.entity.DispatchConfigApprovalRecord">
+        SELECT DISTINCT
+            u.ID AS auditorId,
+            u.REAL_NAME AS auditorName,
+            1 AS sortOrder
+        FROM BLADE_USER u
+        INNER JOIN BLADE_ROLE r ON INSTR(',' || u.ROLE_ID || ',', ',' || r.ID || ',') > 0
+        WHERE r.ROLE_ALIAS IN ('in_assigner')
+          AND u.IS_DELETED = 0
+          AND r.IS_DELETED = 0
+        ORDER BY sortOrder
+    </select>
 
 </mapper>
diff --git a/blade-service/blade-desk/src/main/java/org/springblade/desk/quality/service/impl/DispatchConfigApprovalServiceImpl.java b/blade-service/blade-desk/src/main/java/org/springblade/desk/quality/service/impl/DispatchConfigApprovalServiceImpl.java
index b5edd644e..e4b8c26e6 100644
--- a/blade-service/blade-desk/src/main/java/org/springblade/desk/quality/service/impl/DispatchConfigApprovalServiceImpl.java
+++ b/blade-service/blade-desk/src/main/java/org/springblade/desk/quality/service/impl/DispatchConfigApprovalServiceImpl.java
@@ -195,9 +195,10 @@ public class DispatchConfigApprovalServiceImpl extends EnBaseServiceImpl<Dispatc
             return R.fail("记录不存在");
         }
 
-        // 只有审批中状态才能审批（一级或二级）
+        // 只有审批中状态才能审批（一级、二级或三级）
         if (!DispatchConfigApprovalConst.STATUS_LEVEL1_APPROVING.equals(entity.getStatus())
                 && !DispatchConfigApprovalConst.STATUS_LEVEL2_APPROVING.equals(entity.getStatus())
+                && !DispatchConfigApprovalConst.STATUS_LEVEL3_APPROVING.equals(entity.getStatus())
                 && !DispatchConfigApprovalConst.STATUS_REJECTED.equals(entity.getStatus())) {
             return R.fail("只有审批中的记录才能进行审批");
         }
@@ -221,18 +222,27 @@ public class DispatchConfigApprovalServiceImpl extends EnBaseServiceImpl<Dispatc
         // 根据当前状态判断属于哪个审批节点
         Integer currentNode = null;
         String currentNodeName = null;
-        
+
         if (DispatchConfigApprovalConst.STATUS_LEVEL1_APPROVING.equals(entity.getStatus())) {
             currentNode = 1;
             currentNodeName = "室主任审批";
         } else if (DispatchConfigApprovalConst.STATUS_LEVEL2_APPROVING.equals(entity.getStatus())) {
             currentNode = 2;
             currentNodeName = "领导审批";
+        } else if (DispatchConfigApprovalConst.STATUS_LEVEL3_APPROVING.equals(entity.getStatus())) {
+            currentNode = 3;
+            currentNodeName = "分派配置维护员审批";
         }
 
         // 动态查询当前节点的所有审批人
-        List<DispatchConfigApprovalRecord> currentLevelAuditors = 
-            currentNode == 1 ? approvalRecordMapper.selectLevel1Auditors() : approvalRecordMapper.selectLevel2Auditors();
+        List<DispatchConfigApprovalRecord> currentLevelAuditors = null;
+        if (currentNode == 1) {
+            currentLevelAuditors = approvalRecordMapper.selectLevel1Auditors();
+        } else if (currentNode == 2) {
+            currentLevelAuditors = approvalRecordMapper.selectLevel2Auditors();
+        } else if (currentNode == 3) {
+            currentLevelAuditors = approvalRecordMapper.selectLevel3Auditors();
+        }
 
         if (CollUtil.isEmpty(currentLevelAuditors)) {
             return R.fail("当前节点没有审批人");
@@ -247,7 +257,6 @@ public class DispatchConfigApprovalServiceImpl extends EnBaseServiceImpl<Dispatc
             }
         }
 
-        // 如果当前用户不是当前节点的审批人
         if (!isAuditor) {
             return R.fail("您不是当前审批节点的审批人");
         }
@@ -255,9 +264,9 @@ public class DispatchConfigApprovalServiceImpl extends EnBaseServiceImpl<Dispatc
         // 检查当前用户是否已经审批过
         QueryWrapper<DispatchConfigApprovalRecord> recordQuery = new QueryWrapper<>();
         recordQuery.eq("APPROVAL_ID", id)
-                   .eq("AUDITOR_ID", currentUserId)
-                   .eq("APPROVAL_NODE", currentNode)
-                   .eq("IS_DELETED", 0);
+                .eq("AUDITOR_ID", currentUserId)
+                .eq("APPROVAL_NODE", currentNode)
+                .eq("IS_DELETED", 0);
         DispatchConfigApprovalRecord existingRecord = approvalRecordMapper.selectOne(recordQuery);
 
         if (existingRecord != null) {
@@ -280,48 +289,56 @@ public class DispatchConfigApprovalServiceImpl extends EnBaseServiceImpl<Dispatc
         newRecord.setUpdateUser(currentUserId);
         approvalRecordMapper.insert(newRecord);
 
-        // 如果审批驳回，直接驳回到发起人，并删除审批记录
+        // 如果审批驳回，直接驳回到发起人
         if (DispatchConfigApprovalConst.AUDIT_RESULT_REJECT.equals(result)) {
             entity.setStatus(DispatchConfigApprovalConst.STATUS_REJECTED);
             entity.setUpdateUser(currentUserId);
             entity.setUpdateTime(now);
             updateById(entity);
-
             return R.success("审批已驳回");
         }
 
-        // 审批通过，检查当前节点是否全部通过
-        // 查询当前节点已通过的审批人数
-        QueryWrapper<DispatchConfigApprovalRecord> passedQuery = new QueryWrapper<>();
-        passedQuery.eq("APPROVAL_ID", id)
-                   .eq("APPROVAL_NODE", currentNode)
-                   .eq("AUDIT_RESULT", DispatchConfigApprovalConst.AUDIT_RESULT_PASS)
-                   .eq("IS_DELETED", 0);
-        List<DispatchConfigApprovalRecord> passedList = approvalRecordMapper.selectList(passedQuery);
-        Set<Long> passedAuditorIds
-                = passedList.stream().map(DispatchConfigApprovalRecord::getAuditorId).collect(Collectors.toSet());
-
-        Set<Long> auditorIds = currentLevelAuditors.stream().map(DispatchConfigApprovalRecord::getAuditorId).collect(Collectors.toSet());
-
-        // 检查当前节点的所有审批人是否都已通过
-        boolean allPassed = passedAuditorIds.containsAll(auditorIds);
-
-        if (allPassed) {
-            // 当前节点所有人都通过了
-            if (currentNode == 1) {
-                // 一级审批全部通过，进入二级审批
-                entity.setStatus(DispatchConfigApprovalConst.STATUS_LEVEL2_APPROVING);
-                entity.setUpdateUser(currentUserId);
-                entity.setUpdateTime(now);
-                updateById(entity);
-
-            } else if (currentNode == 2) {
-                // 二级审批全部通过，审批完成
-                entity.setStatus(DispatchConfigApprovalConst.STATUS_APPROVED);
+        // ========== 审批通过逻辑 ==========
+
+        if (currentNode == 1 || currentNode == 2) {
+            // 一级和二级：所有审批人都通过才能进入下一节点（会签）
+            // 查询当前节点已通过的审批人数
+            QueryWrapper<DispatchConfigApprovalRecord> passedQuery = new QueryWrapper<>();
+            passedQuery.eq("APPROVAL_ID", id)
+                    .eq("APPROVAL_NODE", currentNode)
+                    .eq("AUDIT_RESULT", DispatchConfigApprovalConst.AUDIT_RESULT_PASS)
+                    .eq("IS_DELETED", 0);
+            List<DispatchConfigApprovalRecord> passedList = approvalRecordMapper.selectList(passedQuery);
+            Set<Long> passedAuditorIds = passedList.stream()
+                    .map(DispatchConfigApprovalRecord::getAuditorId)
+                    .collect(Collectors.toSet());
+
+            Set<Long> auditorIds = currentLevelAuditors.stream()
+                    .map(DispatchConfigApprovalRecord::getAuditorId)
+                    .collect(Collectors.toSet());
+
+            // 检查当前节点的所有审批人是否都已通过
+            boolean allPassed = passedAuditorIds.containsAll(auditorIds);
+
+            if (allPassed) {
+                if (currentNode == 1) {
+                    // 一级审批全部通过，进入二级审批
+                    entity.setStatus(DispatchConfigApprovalConst.STATUS_LEVEL2_APPROVING);
+                } else if (currentNode == 2) {
+                    // 二级审批全部通过，进入三级审批
+                    entity.setStatus(DispatchConfigApprovalConst.STATUS_LEVEL3_APPROVING);
+                }
                 entity.setUpdateUser(currentUserId);
                 entity.setUpdateTime(now);
                 updateById(entity);
             }
+
+        } else if (currentNode == 3) {
+            // 三级：任意一人审批通过即可完成（或签）
+            entity.setStatus(DispatchConfigApprovalConst.STATUS_APPROVED);
+            entity.setUpdateUser(currentUserId);
+            entity.setUpdateTime(now);
+            updateById(entity);
         }
 
         return R.success("审批成功");