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)
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.