diff --git a/hb_server/apps/mtm/views.py b/hb_server/apps/mtm/views.py
index 2862a39..9318c36 100644
--- a/hb_server/apps/mtm/views.py
+++ b/hb_server/apps/mtm/views.py
@@ -64,7 +64,7 @@ class ProcessViewSet(PageOrNot, CreateUpdateModelAMixin, ModelViewSet):
     ordering_fields = ['number']
     ordering = ['number']
 
-    @action(methods=['get'], detail=True, perms_map={'get':'process_update'}, pagination_class=None, serializer_class=StepDetailSerializer)
+    @action(methods=['get'], detail=True, perms_map={'get':'*'}, pagination_class=None, serializer_class=StepDetailSerializer)
     def steps(self, request, pk=None):
         """
         工序下的子工序
diff --git a/hb_server/apps/qm/views.py b/hb_server/apps/qm/views.py
index d46d6ce..304d954 100644
--- a/hb_server/apps/qm/views.py
+++ b/hb_server/apps/qm/views.py
@@ -52,7 +52,7 @@ class TestRecordViewSet(ListModelMixin, UpdateModelMixin, RetrieveModelMixin, De
     """
     检验记录
     """
-    perms_map = {'get': '*', 'post':'testrecord_update', 'delete':'testrecord_delete'}
+    perms_map = {'get': '*', 'put':'testrecord_update', 'delete':'testrecord_delete'}
     queryset = TestRecord.objects.select_related('fifo_item', 'form').prefetch_related('item_test_record').all()
     serializer_class = TestRecordListSerializer
     filterset_fields = ['wproduct', 'material', 'step', 'subproduction_plan', 'fifo_item', 'origin_test', 'type']
diff --git a/hb_server/apps/srm/views.py b/hb_server/apps/srm/views.py
index f84f5e9..f92d6b3 100644
--- a/hb_server/apps/srm/views.py
+++ b/hb_server/apps/srm/views.py
@@ -148,7 +148,7 @@ class AtWorkCountView(CreateAPIView):
         ret = ClockRecord.objects.filter(
             update_time__year = vdata['year'],
             update_time__month = vdata['month'],
-            create_by__show_atwork = True
+            create_by__employee_user__show_atwork = True
         ).values(
             user_id = F('create_by'),
             number = F('create_by__employee_user__number'),
diff --git a/hb_server/apps/wpm/serializers.py b/hb_server/apps/wpm/serializers.py
index 79b4234..e11b56c 100644
--- a/hb_server/apps/wpm/serializers.py
+++ b/hb_server/apps/wpm/serializers.py
@@ -254,6 +254,7 @@ class WProductDetailSerializer(serializers.ModelSerializer):
 
 class OperationDetailSerializer(serializers.ModelSerializer):
     create_by_ = UserSimpleSerializer(source='create_by', read_only=True)
+    update_by_ = UserSimpleSerializer(source='update_by', read_only=True)
     step_ = StepSimpleSerializer(source='step', read_only=True)
     class Meta:
         model = Operation
@@ -261,6 +262,7 @@ class OperationDetailSerializer(serializers.ModelSerializer):
 
 class OperationListSerializer(serializers.ModelSerializer):
     create_by_ = UserSimpleSerializer(source='create_by', read_only=True)
+    update_by_ = UserSimpleSerializer(source='update_by', read_only=True)
     step_ = StepSimpleSerializer(source='step', read_only=True)
     # wproduct_ = serializers.SerializerMethodField()
     count_work = serializers.SerializerMethodField()
diff --git a/hb_server/apps/wpm/views.py b/hb_server/apps/wpm/views.py
index b8234d0..872fe87 100644
--- a/hb_server/apps/wpm/views.py
+++ b/hb_server/apps/wpm/views.py
@@ -11,7 +11,7 @@ from apps.pm.serializers import SubProductionPlanListSerializer, SubProductionPr
 from apps.qm.models import TestRecord, TestRecordItem
 from apps.qm.serializers import TestRecordDetailSerializer
 
-from apps.system.mixins import CreateUpdateModelAMixin
+from apps.system.mixins import CreateUpdateCustomMixin, CreateUpdateModelAMixin
 from rest_framework.decorators import action
 from apps.wf.models import Workflow
 from apps.wpm.filters import CuttingFilterSet, OperationRecordFilterSet, WMaterialFilterSet, WProductFilterSet
@@ -537,9 +537,6 @@ class OperationViewSet(ListModelMixin, RetrieveModelMixin, CreateModelMixin, Upd
     ordering_fields = ['id']
     ordering = ['-id']
 
-    def get_queryset(self):
-        return self.queryset.filter(create_by=self.request.user)
-
     def get_serializer_class(self):
         if self.action == 'retrieve':
             return OperationDetailSerializer
@@ -787,6 +784,7 @@ class OperationViewSet(ListModelMixin, RetrieveModelMixin, CreateModelMixin, Upd
             else:
                 raise exceptions.APIException('产出物料未填写或填写错误')
         op.is_submited = True
+        op.update_by = request.user
         op.save()
 
         # 如果是冷加工
@@ -800,7 +798,7 @@ class OperationWproductViewSet(ListModelMixin, DestroyModelMixin, UpdateModelMix
     操作使用的半成品
     """
     perms_map = {'get': '*', 'post':'operation_update',
-                'put':'operation_update', 'delete':'operation_delete'}
+                'put':'operation_update', 'delete':'operation_update'}
     queryset = OperationWproduct.objects.select_related(
         'subproduction_plan', 'material').all()
     serializer_class = OperationWproductListSerializer
@@ -831,7 +829,7 @@ class OperationEquipViewSet(ListModelMixin, DestroyModelMixin, UpdateModelMixin,
     操作使用的设备
     """
     perms_map = {'get': '*', 'post':'operation_update',
-                'put':'operation_update', 'delete':'operation_delete'}
+                'put':'operation_update', 'delete':'operation_update'}
     queryset = OperationEquip.objects.select_related(
         'operation', 'equip').all()
     serializer_class = OperationEquipListSerializer
@@ -864,7 +862,7 @@ class OperationRecordViewSet(ListModelMixin, DestroyModelMixin, UpdateModelMixin
     操作使用的自定义表格
     """
     perms_map = {'get': '*', 'post':'operation_update',
-                'put':'operation_update', 'delete':'operation_delete'}
+                'put':'operation_update', 'delete':'operation_update'}
     queryset = OperationRecord.objects.select_related(
         'operation', 'form').all()
     serializer_class = OperationRecordListSerializer
@@ -908,7 +906,7 @@ class OperationMaterialInputViewSet(ListModelMixin, CreateModelMixin, DestroyMod
     """
     消耗物料
     """
-    perms_map = {'get': '*', 'post':'operation_update', 'delete':'operation_delete'}
+    perms_map = {'get': '*', 'post':'operation_update', 'delete':'operation_update'}
     queryset = OperationMaterial.objects.select_related(
         'operation', 'subproduction_plan').filter(type=SubprodctionMaterial.SUB_MA_TYPE_IN)
     serializer_class = OperationMaterialListSerializer
@@ -960,7 +958,7 @@ class OperationMaterialOutputViewSet(ListModelMixin, CreateModelMixin, DestroyMo
     """
     产出物料
     """
-    perms_map = {'get': '*', 'post':'operation_update', 'delete':'operation_delete'}
+    perms_map = {'get': '*', 'post':'operation_update', 'delete':'operation_update'}
     queryset = OperationMaterial.objects.select_related(
         'operation', 'subproduction_plan').filter(type=SubprodctionMaterial.SUB_MA_TYPE_OUT)
     serializer_class = OperationMaterialListSerializer
@@ -997,7 +995,7 @@ class OperationMaterialToolViewSet(ListModelMixin, CreateModelMixin, DestroyMode
     """
     工具工装
     """
-    perms_map = {'get': '*', 'post':'operation_update', 'delete':'operation_delete'}
+    perms_map = {'get': '*', 'post':'operation_update', 'delete':'operation_update'}
     queryset = OperationMaterial.objects.select_related(
         'operation', 'subproduction_plan').filter(type=SubprodctionMaterial.SUB_MA_TYPE_TOOL)
     serializer_class = OperationMaterialListSerializer