This is just a small observation, but in Supplier Control module you have the ability to generate Supplier Corrective Actions from a variety of records (as part of an audit, checklist, or doclist)

• Supplier Audit
• Supplier Certification
• Supplier Self-assessment
• Material Assessment

The label in the UI is called "Corrective Action" which might make some users think the system will generate an internal CA instead of a supplier CA.

A simple change would be to use Supplier Corrective Action at all points where it is indeed the case.